D002034CITY OF SAINT PAUL
OFFICE OF THE MAYOR
l J
ADMINISTRATIVE ORDER
BUDGET REVISION
Current Amended
Budget Change Budget
E�D�SIT2E�iTTVE ORDER, Consistent with the authority granted to the Mayor in Section 10.07.4 of the Ciry Charter and
based on the request of tFie Director of the Department of
to amend the budget of the .. fund, the Director of
the Office of Financial Services is authorized to amend said budget in the following manner:
1 fINANCING PLAN
. 2
3 COl-2T555
4 RESIDENTIAL STREET VITALITY PROGRAM- 2001
n
I�J
•
25
26
27 PIA
28 ASMT
29
23 C00-2T698
24 LOCAL ST, ALLEY, SEWER & LTG IMP
16
17 Construction
18
19
20
21 FINANCING PLAN
22
14 CO1-2T555
15 RESIDENTIAL STREET VITALITY PROGRAM- 2001
5
6 . CIB
7 SAB
8 ASMT
9
10
11
12 SPENDING PLAN
13
6,993,000.00
3,630,000.00
0.00
10,623,000.00
No.: �J o � a�31�
Date: �
GS�: �e� aqD
6,993,000.00
3,630,000.00
42, 349.65 42, 349.65
42, 349.65 10, 665, 349.65
10,623,000.00 42,349.65 10,665,349.65
10,623,000.00 42,349.65 10,665,349.65
720,000.00 120,000.00
380,000.00 -42,349.65 337,650.35
500,000.00 -42,349.65 457,650.35
1
CITY OF SAINT PAUL
OFFICE OF THE MAYOR
•
ADMINISTRATIVE ORDER
BUDGET REVISION
No.: �ooad3�
Date: S � � � !
GS #:
1�D�STIZ6�1�E ORDER, Consistent with the authorily granted to the Mayor in Section 10A7.4 of the City Charter and
based on the request of the Director of ihe Department of
to amend the budget of the fund, the Director of
the O�ce of Financial5ervices is authorized to ame�d said budget in the fotlowing manner:
30
31
32
33
34
35
36
•
.
°reyarea
SPENDIN6 PLAN
C00-2T698
LOCAL, ST, ALLEY, SEWER & LTG IMP
Consfiruction
Current Amended
Budget Ghange BuUget
500,000.00 -42,349.65 457,650.35
500,000.00 -42,349.65 457,650.35
� �
Approved By.Mayor
2 ���I �j
Data
Public Works
CONTACT PERSON 8 PNONE
Ed Warn-2666142
t+]�ZBE ON COUNCILAGENDA BV (DA1E)
•
TOTAL # OF SIGNATURE PAGES
❑ MAYOR(ORASSISTANT)
❑
❑ CEN CLERK
❑ FINANCIALSERV/ACCTG � "
�EtlWam �/`(f7�
� Dick Ru ert a �
(CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION flEQUE$TED
Approve attached Administrative Order amending the spending and financing plans of the 2001 Residential Street Vitality Rograzn by
adding assessments for aliey work being done as part of the Charles/Griggs RS VP Project Area.
RECOMMENDATIONS:Approve (A) or Ra�ect (R)
PLqNNING COMMISSION
CIB GOMMITfEE
CIVIL SERVICE COMMISSION
IJoo a�.3 �`
)ATEINITIAIED GREEN SHEET wo. 106290
4/27/20A1 _
COUNCII
assicrv r
❑ GiY ATfORNEY
NUMBEfi FOR
ROUfiNG ❑ FlNANCIALSEAVICESO�R
1. Has Nis persoNfirtn ever worked untler a contract for this tlepartment?
YES NO
2. Has this persoNfirtn ever been a ciry employee?
YES NO
3. Does Nis persorJfirtn possess a skill not normally possessed by any current ciTy employee�
YES NO
4 IS this persoNfirm a
INITIATINOPROBLEM,ISSUE,OPPORiUNITY(WHO,WHAT,WHEN,WHERE,WHY) ""' "'"
Alleys in Block 1 Lanes' Manor, Block 1 Sunnyside Plat 2 and Block 8, Finch's Addition were included and bid as part of the Chazles/Griggs
RS VP contract awazd. This administrative order transfers the assessment financing from the Local Street, Sewer & Lighting Improvement
budget to finance this alley woxk.
ADVANTAGESIFAPPROVED:
Budget wil] reflect assessment financing of affected property owners.
DVSADVANTAGES IF APPROVED
None.
DISADVAMAGES IF NOT APPROVED
Budget will not reflec[ assessment financing for this alley work.
OF TRANSAC'fION S Net $0
SOUIiCE Assessment
C0.S7lREVENUE BUDGETED (CIRCIE ONE) YES �
ACTIVITY NUMBER C00-2T698 & COl-2T555
fINANCIAL INFOFMATION (EXPLAIN)