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D11201 White — City Clerk CITY OF SAINT PA U L Pink — Finance Debt. Canary— Dept. UFFIGR OF THE MAYOR ADMINISTRATIVE ORDER +I _ 16-po PED - Community Development IRIWET REVISION Date: o l :AD.N1a'IST -1M'E ORDER,Consistent with the thorityy granted�o the Mayor in S Yon 10.07.4 of the City Charter and based on the request of the Director of the Department of �anning & Economic Development 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: CD Year XV Current Amended ----------------------------------- Budget Change Budget Urban Revitalization Action Program P6-100-39501-0559-61290 $1,000,000.00 ($1,000,000.00) $0.00 P6-100-39502-0579-61290 $100,000.00 ($100,000.00) $0.00 P6-100-39503-0537-61290 $100,000.00 ($100,000.00) $0.00 P6-100-39504-0592-61290 $75,000.00 ($75,000.00) $0.00 P6-100-39505-0547-61290 $25,000.00 ($25,000.00) $0.00 P6-100-39508-0569-61290 $175,000.00 ($175,000.00) $0.00 P6-100-39512-0589-61290 $460,000.00 ($460,000.00) $0.00 International Marketplace (URAP) P6-100-39501-0551-61323 $0.00 $268,438.00 $268,438.00 P6-100-39512-0547-61323 $0.00 $265,312.00 $265,312.00 • North End Residential (URAP) P6-100-39501-0551-61324 $0.00 $390,000.00 $390,000.00 Concentrated East Side Res. (URAP) P6-100-39501-0551-61325 $0.00 $530,000.00 $530,000.00 P6-100-39508-0569-61325 $0.00 $56,000.00 $56,000.00 P6-100-39512-0547-61325 $0.00 $425,250.00 $425,250.00 --------------------------------------------- Totals $1,935,000.00 $0.00 $1,935,000.00 lb p Pre\par b •Activi /r Approved by:Mayor Requested by:Department director Date 171 12..© I DEPARTMENT/OFFICE/COUNCIL DATE INITIATED N9 - 11480 PED - Community Development Div. 10/26/90 GREEN SHEET l� CONTACT PERSON&PHONE INITIAUDATE INITIAUDATE ( DEPARTMENT DIRECTOR �CITY COUNCIL Ron Ross 3254 �l C' p ASSIGN �CITY ATTORNEY ©CITY CLERK NUMBERFOR .ST BE ON COUNCIL AGENDA BY(DATE) ROUTING ©BUDGET DIRECTOR 5$ FIN.&MGT.SERVICES DIR. N A ORDER 7]MAYOR(OR ASSISTANT) [—A] apy r —``- +,� Bob Hammer TOTAL# OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) �"�� ACTION REOUESTED: Approval of the attached budget revision. RECOMMENDATIONS:Approve(A)or Reject(R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS: PLANNING COMMISSION _ CIVIL SERVICE COMMISSION t• Has this person/firm ever worked under a contract for this department? CIB COMMITTEE YES NO STAFF 2. Has this person/firm ever been a city employee? _ YES NO DISTRICT COURT 3. Does this person/firm possess a skill not normally possessed by any current city employee? SUPPORTS WHICH COUNCIL OBJECTIVE? YES NO Explain all yes answers on separate sheet and attach to green sheet INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): The funding for the second cycle URAP projects is in the general URAP line (61290) rather than in the individual project lines. This revision will move the funding to the individual projects. ANTAGES IF APPROVED: The URAP projects will have their individual budgets set up. DISADVANTAGES IF APPROVED: None (vl 1990 DISADVANTAGES IF NOT APPROVED: The individual URAP projects will have no budget. RECEIVED NOV14i 0 CITY CLERK Transfer TOTAL AMOUNT OFD,(rS,MjM$ $1,935,000 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE CDBG Year XV ACTIVITY NUMBER S See Budget Revision FINANCIAL INFORMATION:(EXPLAIN) qM