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D11062 White — City Clark C I TY OF SAINT PAUL Pink — Finance Dept. Canary— l?aPt. OFFICE OF THE MAYOR I) 10 / a No: b ADMINISTRATIVE ORDER 9 - 11A0 13l'IX;E7'[tF,�'ISIOX Date: D - Community Development AMMMS171UTI«ORDER,Consistent with the aThorit ranked the Ma or Sectjpn 10.07.4 of the City harter and based on the request of the Director of the Department of rlanni g & conomlc Development y to amend the 19'89 budget of the Community Development 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 CDBG Year XV Budget Change Budget ----------------------------------- Neighborhood Housing Services P6-100-39512-0547-61099 West Side NHS: Personnel $33,186.04 $0.00 $33,186.04 Oper./Maint. $3,687.34 ($176.19) $3,511.15 Rehabilitation $145,976.38 ($556.11) $145,420.27 Acquisition $1,517.14 $0.00 $1,517.14 Dayton's Bluff NHS: Personnel $42,035.89 ($9,301.93) $32,733.96 Oper./Maint. $3,240.00 $0.00 $3,240.00 • Rehabilitation --$206,113 41- --($118_378_82) ---$87_734 _59 Totals $435,756.20 ($128,413.05) $307,343.15 Transfer to CD Year XVI $128,413.05 CD Year XVI ----------------------------------- Neighborhood Housing Services P6-100-37612-0547-61099 West Side NHS: Personnel $31,500.00 $0.00 $31,500.00 Oper./Maint. $3,500.00 $176.19 $3,676.19 Rehabilitation $140,000.00 $556.11 $140,556.11 Dayton's Bluff NHS: Personnel $32,500.00 $9,301.93 $41,801.93 Oper./Maint. $2,500.00 $0.00 $2,500.00 Rehabilitation $140,000.00 $118,378.82 $258,378.82 Transfer from CD Year XV $128,413.05 ($128,413.05) $0.00 --------------------------------------------- Totals $478,413.05 $0.00 $478,413.05 Prepared by:Activity Manager Approved by:Ma 4'4 o� �- Requested by:Department director Date 111060- DEPARTMENT/OFFICE/COUNCIL DATE INITIATED FLO- ,N -7-2 -qg GREEN SHEE NO. 9044 CON CT PERSON PHONE IN � ❑CITY COUNCIL INITIAUDATE IRECT R Q� j� ��l�2 ASSIGN +t •! NUMBER FOR CITY ATTORNEY ©CITY CLERK "'1ST BE ON COU CIL AGENDA BY(DATE) ROUTING ®BUDGET DIRECTOR ❑FIN.&MGT.SERVICES DIR. p N�� ORDER ❑MAYOR(OR ASSISTANT) O TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED: RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH 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): ` �� oD u51rJ6 SeRV1G�5 wlLL— 8� N � 19 7t A �� PRo ,R� ryis SOC>N. �i 5 "iqA N-S�R l L l2 6ALAOC�' 5 Fr,)OTn INTO SEAR -)L0 , ADVANTAGES IF APPROVED: T NH,�S G�qoUpS WILL f-bq UL 40,0r7'rorOk �uNO J�R )TE 6�m&t-r14'film DISADVANTAGES IF APPROVED: DISADVANTAGES IF NOT APPROVED: WEL,�fio(L b-:5,5 (-ijt\01�-J6 CITY CLERK OTAL AMOUNT OF TRANSACTION $ log q13 °O5 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE C 0 eG YEA t 11 /t' J'D YE ACTIVITY NUMBER 5 P6 J/ 00 J3 2513 J -` q 7—�(0 " q FINANCIAL INFORMATION:(EXPLAIN) p6— L/� l�Jl1��I7�J I!