D001986� -
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CITY OF SAINT PAUL, MINNESOTA
OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER No: �
1 CityGlerk BUDGETREVISfON Date: �3 �
� Finance
�
Dept.
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 8 Economic Devetopment to amend the 2001 budget
of the City Sales Tax Capital Projects Fund, the Director of the Office of Financia! Services is authorized to amend said
budget in the following manner:
WHEREAS, Council Resolu[ion 97-7276 designated $750,000 from the 1997 STAR program and $125,000 from the Generel
Fund bafance for a Neighborhood lnvestment {nitiative Program and the 2000 adopted budget authorized an additional
$700,000 in STAR funds for the progrem; and
WHEREAS, the balance of the General Fund budget was transferred to the STAR budget for the Neighborhood
Investment Iniiiative Progrem; and
WHEREAS, the neighborhood projects listed below were approved for funding by their respective Councilmembeq and
NOW THEREFORE BE 1T RESOLVED; that the budget be amended to reflect the Neighborhood Investment fnitiative grants:
Current Amended
Fund 930 City Saies Tax Capital Projects Fund Budget Change Budget
•
u
P7-930-90306-0547-77126
Neighborhood Investment Initiative
P7-930-90306-0547-77233
Hamline Park Playground
P7-930-90306-0547-77413
Highland Nurse Program
P7-930-90306-0547-77355
Adams Spanish Immersion School
P7-930-90306-0547-77411
Neighborhood House Daycare
P7-930-90306-0547-77415
Blight Removal
P7-930-90306-0547-77308
Holy Spirit Playground
P7-930-90306-0547•77309
GrandlSnelling Parking Lot
P7-930-90306-0547•77310
Mattocks Park Renovation
P7-930-90306-0547-77449
Rock of Ages
P7-930-90306-0547-77434
College Park Courts
$823,815.90
$10,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$35,000.00
$150,000.00
($135,875.00)
$10,000.00
$3,500.00
$10,000.00
$tio,000.00
$2,000.00
$17,000.00
$3,050.00
$18,500.00
$1,825.00
$10,000.00
$50,000.00
$687,940.90
$zo,000.00
$3,500.00
$10,00�.00
$�o,aoo.00
$2,000.00
$17,000.00
$3,050.00
$18,500.00
$1,825.00
$45,000.00
$200,000.00
$0
i
Appr� Director of Financia Services (Date)
P7-930-90306-0547-77342
EI Burrito
� „� , ,�
' PERSON & PHONE
� Lesch, 6-6668
ON COUNCIL AGENDA BY 11
DATEINRINTm
NUMBER FOft
ROUTING
ORDER
TOTAL # OF SIGNATURE PAGES
GREEN S
oe.,u,�xr owECrort
Ddotq��
No 110997
arvcawca.
❑ ❑ � `�
prvwnouEY 4
� i�IM11�e10LSEnV1CFi0Yl � pi/JICYLaE0.�/(RGeW
❑YP1roR10R11&WS�qMI) � Hammer
(CLIP ALL LOCATIONS FOR SIGNATURE)
Signatures on the attached Administrative Order to allocate funds from the Neighborhood
Investment Initiative Program
PLANNING COMMISSION
d6 COMMITTEE
CIVIL SERVICE COMMISSION
H� this persoNfiim ever worked under a cantract for this department?
YES NO
Has this perwNfirm ever been a city empbyee9
YES NO
floes this persoMrtn possess a sldU n� �ormaltypossesseC 6y a�ry curteM city employee?
YES NO
Is this perwn/fi�m a targetetl vendoY7
YES NO
Resolution /�97-1276, passed on 10/15/97 and 2000 adopted budget
AMOUNT OF TRANSACTION
souace NeiQhborhood STAR Proeram
`��`"' �ECE[VE�
MRR 5 200�
CASTIREVENUE BUD6ETED (CIRCLE ON� � NO
ncrrvrrrNUxeer�'rom: P7-930-90306-0547-77126
Net Change = $0 °?/'21/!7�
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