D001965CITY OF SAINT PAUL, MINNESOTA
OFFICE OF THE MAYOR
City Clerk
Finance
ADMINISTRATIVE ORDER
BUDGET REVISION
Na �oo�9�S
Date: j — /a�—�/
•
ADMINISTRATIVE ORDER, Consistent with the authority granted to the Mayor in Section 10.07.4 of the City Charter
and based on the request of the Director of the Department of Planning & Economic Development to amend the
2001 budget of the City Sales Tax Capital Projects Fund, the Director of the Office of Financial Services is authorized
to amend said budget in the following manner:
WHEREAS, a$350,000 loan fund and a$150,000 grant fund were approved in the 1998 adopted budget for the STAR
PED Program for Neighborhood Projects; and
WHEREAS, the PED Credit Committee approved a$40,000 loan for the Fasika project; and
NOW THEREFORE, staff recommends the reallocation of $40,000 from the STAR - PED Program for Neighborhood
Projects(77155)to Fasika(77446).
Current
Budget
Fund 930 City Sales Tau Capital Projects Fund
S'7-930-90305-0547-77155
PED Program for Neighborhood Projects
P7-930-90305-0547-77446
Fasika
Net Change
$68,000
$0
Change
($40,000)
$40,000
$0
Amended
Budget
$28,000
$40,000
\ /A A ,� �/'�
App irect rof man ia ernces (Date)
•
�oo l 9las
DATEINRIATEO
Lesch, 6-6668
TOTAL # OF SIGNATURE PAGES
GREEN SHEET
����� Brian
N� 11 p985
❑ OIYATlOPlEY � QIYCIFRK
❑ 3 ❑5 Judy
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❑ � � Bob Hammer
(CLJP ALL LOCATIONS FOR SIGNATURE)
Approve the attached Administrative Order to reallocate budget from the STAR—PED Program
for Neighborhood Projects to Fasika, Inc.
W
PLANNING COMMISSION
CIB CAMMITTEE
CIVIL SERVICE COMMISSION
OPPORTUNIi7 (Who, What,
RSONAL SERVICE CONiRACiS MUST ANSWER TXE FOLLOWING QUESTIONS:
Has this persoNfirtn ever worked uMer a conhact for th� departmeM?
YES NO
Has this perso�rm ever becn a dly empbyee?
YES NO
Does this personRrtn possess a sldll not normaltypossessed by any curteM aty employee?
YES NO
I5 Nis perw�rtn a ta�getetl vendoft
YES NO
The PED Credit Committee approved a$40,000 loan from the Program for Ne�ghborhood
Projects to Easika. ""
IF APPROVED
s', �,
: . 1. , . :. 1 � �
AMOUNT OF TRANSACTION S �+n nnn COSTlREVENUE BUDGETED (CIRCLE ON� , VES ' NO
'�SOURCE STAR ncrmrrNUmsen frnmc P7-93�-90405-0547-771 SS
to: 77446
INFORMAiION (IXPWN)
Net effect to fhe budget is zero.