D10994 White — City Clerk Ci I T Y O F SAINT PAUL
Pink - Finance Dept.
Canary- Dept.
OFFIGH OF THE MAYOR 116pq
• ADMINISTRATIVE ORDER
BUIXXT REVISION Date:
ADNI XISIRAMIE 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
to amend the 19 budget of the fund.the Director of the Department
of Finance and Management Services is authorized to amend said budget in the following manner:
Current Amended
CD Year XV Budget Change Budget
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Humboldt-Riverbluff Home Imp. (NPP)
P6-100-39512-0547-61363 $0.00 $130,000.00 $130,000.00
Neighborhood Partnership Program
P6-100-39512-0537-61225 $320,113.04 ($130,000.00) $190,113.04
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Totals $320,113.04 $0.00 $320,113.04
•
Pree reedd b Activity n Approved by:MeyAr
Requested by:Department director Date
DE ARTMCNT/OFFICE/COUNCIL DATE INITIATED 110999
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INITIAU DATE INITIAUDATE
CON T PERSON 8 HONE L�1� DEPARTMENT DIRECTOR �CITY COUNCIL
Qr�l O �/ Vo� ASSIGN CITY ATTORNEY CITY CLERK
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'IST BE ON COON IL AGENDA BY(DATE) ROUTING U BUDGET DIRECTOR FIN.&MGT.SERVICES DIR.
ORDER MAYOR(OR ASSISTANT) tVI
TOTAL # OF SIGNATURE PAGES_ . (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
Soo yr
RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL
ANALYST PHONE NO.
PLANNING COMMISSION _ CIVIL SERVICE COMMISSION
_CIB COMMITTEE
COMMENTS:
_STAFF
DISTRICT COURT
SUPPORTS WHICH COUNCIL OBJECTIVE?
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): +� n��r� �� `/ ,,�
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ADVANTAGES IF APPROVED:
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DISADVANTAGES IF APPROVED:
DISADVANTAGES IF NOT APPROVED:
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TOTAL AMOUNT OF TRANSACTION $ ! 30 l 002' PQ COST/REVENUE BUDGETED(CIRCLE ONE) YE NO
FUNDING SOURCE &-0 �- ACTIVITY NUMBER P /°y +`�q`5 AS 1<D—q6q-7-613��
FINANCIAL INFORMATION:(EXPLAIN) b n/ ` loo — S/�5 —C) 3-7— z�
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