D11069 White — City Clerk CITY O F SAINT 13A U L
Pink — Finance Dept.
Canary— Dept.
OFF1G1s OF THE MAYOR
No:
ADMINISTRATIVE ORDER Q ,1
Iil'IXiE7'ItE�7SI0� Date: y �°? T� 90
Community Development
AD.NILN'ISTRATIN'E ORDER,Consistent with the authority granted to the Mayor in Section 10.07.4 of the City Charter and
bated on the request of the Director of the Department of Planning & Economic Development
to amend the 1989 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
Budget Change Budget
CD Year XV
-----------------------------------
Neighborhood Partnership Program
P6-100-39512-0537-61225 $190,113.04 ($20,000.00) $170,113.04
Comprehensive Housing Phase IV (NPP)
P6-100-39512-0547-61364 $0.00 $20,000.00 $20,000.00
---------------------------------------------
Totals $190,113.04 $0.00 $190,113.04
•
� 7 d
Prepared by: ctivity n Approved by:Maifor.
Requested by:Department direr r Date
Analyst: AICHINGER
Date: August 13, 1990
BUDGET OFFICE ANALYSIS
•
OF BUDGET AMENDMENTS
Department: PED
Green Sheet Number: 9046
Amount of Request: $20,000 Positions Requested: 0
Amount Recommended:$20,000 Positions Recommended 0
Funding Source: Community Development Block Grant
Subject of Request: Set up activity for approved Neighborhood Partnership Project;transfer money from NPP Program activity into
project's activity
Background: NPP financing remains in the program account until approved projects are ready to begin. At that time an activity
number is assigned to the project and money is transferred to the new activity.
Major Issues: None
•
Fiscal Impact: (Current Year and Following Year)
None if we transfer the money
Recommendation: APPROVE
Follow—up Recommended, If Any:
None
ison/IW9004-90.all/analysis/5-8-90
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DEPARTMENT/OFFICE/COUNCIL ED NITIATED
u t�' U�Lo,Pm -(-Rp GREEN SHEET No. 9046
INITI DATE INITIAL/DATE
CON CT PERSON&PHONE DEPARTMENT DIRECTOR (/ CITY COUNCIL
O �Lt ER FOR ❑CITY ATTORNEY CITY CLERK
VST BE ON COUNCIL GENDA BY(DATE) ING BUDGET DIRECTOR FIN.8 MGT.SERVICES DIR.
N/ R MAYOR(OR ASSISTANT) (� Co O 556 m*
TOTAL #OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
'601)6&7r Aos[ ON
RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL
_ PLANNING COMMISSION _ CIVIL SERVICE COMMISSION ANALYST PHONE NO.
_CIB COMMITTEE
_STAFF COMMENTS:
DISTRICT COURT
SUPPORTS WHICH COUNCIL OBJECTIVE?
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): ����
A 7 S�J� N�16��802 }{ao� ��v�LoP �r�� �c�o
OF . in
APPRNU -►o i 3 - CgCLL NPP f fs aEUIS,orj w1LL.
�RA�A ft,�r�n S v -�tL GE-14'k fi1L r'i Pp .Bu06;E;� i N7''b 1 --
�
ADVANTAGES IF APPROVED:
-Tl ll� NPR PPo.IuE&
DISADVANTAGES IF APPROVED:
RECEIVED CITY CLRR
AUG 13 1990
BUDGET OFFICE
DISADVANTAGES IF NOT APPROVED:
�s
�0 ,i1 t,( ��- ova
PP
0
OTAL AMOUNT OF TRANSACTION I r O+O0 O'o COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
FUNDING SOURCE 0066 / /g " "�� � ACTIVITY NUMBER J��✓ lc)�� ��rOD
FINANCIAL INFORMATION:(EXPLAIN) P6- I 0 `U— n���_p�7 v
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