D002070CITY OF SAINT PAUL, MINNESOTA
City Cferk
Finance
ADMINISTRATIVE ORDER
ADMINISTRATIVE ORDER, Consiste�t 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 Planning 8�
Economic Development, to amend the 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:
CDBG
OFFICE OF THE MAYOR
BllDGET REVISION
Current
Budget
Margaret Recreation Center
P6-100-94002-0565-00495
C95-3D008-xxxx-34'149
Citywide Soccer Fields
P6-100-94002-0565-00491
C95-3E006-�xx-34147
Hazel Park Recreation Center
P6-100-96039-0565-00521
C98-3B007-xxxx-34118
Carty Park
� -100-96033-0565-00513
6-3H020-xx�-34156
Dunning Play Area
P6-100-96030-0565-00510
C 96-3 M 020-xx�c-34157
Dunning Recreation Center
P6-100-99003-0565-00809
C993MO22-xxxx-34157
Public improvement Contingency
P6-100-94002-0558-00504
CDBG TOTALS
�
$47,335.00
$94,500.00
$3,016,000.00
$225,200.00
$187,300.00
$532,850.00
$455,845.00
Change
($87.07)
($3,448.96)
($855.02)
($12,039.23)
($1,257.27)
$13,933.71
$3,747.84
No: Df� o a
Date: j 7-b /
��
Amended
Budget
$47,253.93
$91,051.04
$3,015,144.98
$213,160.77
$186,042.73
$546,783.71
$459,592.84
4,559,030.00
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0.0 ) 4,559,030.00
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M:ADODBUDG.WK1 �a193
�e�a�7�
Development
..,,�
GREEN S
N� 11 p56 i
Hammer 66693 Ron Ross 66692
N/A
TOTAL # OF SIGNATURE PAGES
Approval of the attached budget revision.
PLANNING COMMISSION
CIB COMMITfEE
CIVIL SERVICE COMMISSION
Ass�GM
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ROUTING
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(CLIP ALL LOCATIONS FOR SIGNATURE)
Flas vus ae���m ever w«kea unaer a wntma tor uue depaAmenl'i
VES NO
Has this perwnlfirm ever been a ciry empbyee7
YES NO
Does this person/firtn possess a sldll r� nwmallypocsessetl by any curreM cily employeeT
YES NO
Is this persoNfirm a qrpetetl vendaY!
YES NO
olain all ves answers on seoarate sheet aiM attach ta nreen sheet
The attached budget revision closes out a number of completed CDBG funded parks projects, and also increases the funding
ofthe Dunning Recreation Center project.
The wmpleted projects will be closed out, and the Dunning project will have sufficient funding to be completed.
None
The completed projects will not be closed out, and the Dunning project will not be able to be completed.
AMOUNT OF TRANSACTION S
CDSG
COST/REVENUEBUDGETE�(CIRCLEON� YES NO
Various
acrmrr Nun�eErc
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