D10813 White — City Clerk CITY OF SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR 110913
No:
• ADMINISTRATIVE ORDER
PED — Community Development 11111XiET RMISION Date: A
Q. 1 of a.
AD-NMN'ISTXkTIA'E 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 De rtme t.of Planning & .Economic yelopment
to amend the 19 81 budget of the Community 1� vi Block .Grant fund.the Director of the Department
of Finance and Management Services is authorized to amend said budget in the following manner:
Current Amended
Budget Change Budget
CDBG Year VI
Neighborhood House Barrier Removal
P6-100--396100537--61155 $182,600.00 $1, 162.65 $183,762.65
Handicapped Accessibility
P6-100--39610--0537-61198 $71 , 140.38 $2,035.00 $73, 175.38
Transfer from CD Year VII $3, 197.65 ($3, 197.65) $0.00
Totals $256,938.03 $0.00 $256,938.03
•
CDBG YEAR VII
Shade Tree Removal/Planting
P6-100--39703--0537-61091 $106,782.00 ($5,857.25) ' $100,924.75
Handicapped Accessibility
P6--100-39710--0537-61198 $0.00 $127, 158.52 $127, 158.52
Holly Tot Lot
P6-100--39703-0537-61203 $18,000.00 ($460.01) $17,539.99
University/Wheeler Signal
P6--100-39710--0537-61205 $55,000.00 ($48,861 . 10) $6, 138.90
Sheltered Workshop
P6--100-39703-0537--61208 $429,058.99 $460.01 $429,519.00
Unspecified Contingency
P6-100-39718--0537-61999 $126,340.20 ($75,637.82) $50,702.38
Totals $735, 181. 19 ($3, 197.65) $731 ,983.54
Transfer to CD Year VI $3,197.65
Prepared*'Active Approved dpliolayoi
Requested by:Department director pate
T°
DEPARTMENT/OFFICE/COUNCIL DATE INITIATED
V-21- - CSI"M i n aOe I-0-9(:� 1 GREEN SHEET NO Et7
INI U INITIAL/DATE
CONTACT PERSON& ONE ®DEPARTMENT DIRECTOR i CITY COUNCIL
o� I Qcj j ASSIGN CITY ATTORNEY �CITY CLERK
[" NUMBER FOR
iT BE ON COUNCIL AGENDA BY(DATE) ROUTING ®BUDGET DIRECTOR FIN.&MGT.SERVICES DIR.
N A ORDER MAYOR(OR ASSISTANT) ® �(� Q&rs "
TOTAL#OF SIGNATURE PAGES �" (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEEIRESEARCH REPORT OPTIONAL
PLANNING COMMISSION -CIVIL SERVICE COMMISSION ANALYST PHONE NO.
_CIB COMMITTEE
COMMENTS:
_STAFF
_DISTRICT COURT
SUPPORTS WHICH COUNCIL OBJECTIVE?
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why):
50 lam- PyQc� Ts
cr IJ GL CL,05,W ate-
ADVANTAGES IF APPROVED:
DISADVANTAGES IF APPROVED:
0
DISADVANTAGES IF NOT APPROVED:
C'3�� � r
RECEIVED
JRN2619)0
Ci t Y -%IERK,
)
TOTAL AMOUNT OF { S COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
'DING SOURCE c_ )J S/") ACTIVITY NUMBERS
INFORMATION:(EXPLAIN) /�{�/