D002077CITY OF SAINT PAUL, MINNESOTA
OFFICE OF TfiE MAYOf2
ADMINISTRATIVE ORDER No: ��j a27 7
1 CityClerk BUDGETREVISION Date: ��'5-13/
� Finance
Dept.
ADMINISTRATIVE ORDER, Consistent 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 2001 budget
ot the City Sales Tau Capital Projects Fund, the Director of the Offce of Financial Services is authorized to amend said
budget in the following manner:
WHEREAS, the Neighborhood Imestment Initiative Program was developed to provide funding for STAR projects in CiTy
Wards as designated by the Councilmember; and
•
�.
WHEREAS, the neighborhood projects listed below were approved for funding bytheir respective Councilmember; and
NOW THEREFORE BE IT RESOLVED; that the budget be amended to reflect the Neighborhood Investment Initiative grants:
Current Amended
Fund 930 City Sales Tau Capital Projects Fund Budget Change Budget
P7-930-90306-0547-77126
Neighborhood Investment Initiative
P7-930-90306-0547-7 7 51 9
Desnoyer Park Improvements
P7-930-90306-0547-77520
Girl Scout Council
P7-930-90306-0547-77474
Highland Investment
P7-930-90306-0547-77451
St. Matthews Loaves & Fishes
P7-93��9U306-0547-77459
McDonough Organization (MORE)
P7-930-90306-0547-77308
Holy Spirit Playground - North
P7-930-90306-0547•77516
Holy Spirit Playground - South
P7-930-90306-0547-77518
Trinity School
P7-930-90306-0565-77513
Shepard Road Overlook
P7-930-90306-0565-77522
Minnesota Folk Festival
(v/
$1,737,940.90
$0.40
$0.00
$0.0�
$0.00
$0.00
$17,000.00
$0.00
$0.00
�o.00
$0.00
$0.00
($227,127.25)
$12,500.00
$25,000.00
$12,500.00
$3,576.5D
$SO,OU0.00
($612.00)
$13,375.00
$15,000.00
$40,000.00
$5,787.75
$so,00a.00
$0
$1,510,813.65
$12,500.00
$25,000.00
$12,500.00
$3,576.50
$50,000.00
$16,388.00
$13,375.00
$15,000.00
sao,000.00
$5,787.75
$50,900.00
P7-930-90306-0565-77515
Como Park
NetChange
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Approved by: Director o Financial ervices y ( ate)
DEPARTMENT/OFFICF✓COUNCII.: DATE INITIATED �Op �7 /
PED 9�10/01 GREEN SHEET No.: iio�2o
CONTACT PERSON & PHONE: A INITIALDATE
Judy I.esch, 6-6668 � 2 DEPARTMENT DIl2. C1TY COUNCII.
T BE ON COUNCII. AGENDA BY (DATE) �SIGN <=YI'S' ATTORI3EY 4 CYI'Y CLERK
NUMBER 3 FINANCIAL SERV DIIt. 5 FINANCIAL SERV/ACCTG
ROUTING MAYOR (OR ASST.) 1 HANA�R ✓
ORDER
TOTAL # OF SIGNATIJRE PAGES I (CLIP ALL LOCATIONS FOR SIGNATORE)
acrcox �QuES�n: Signatures on the attached Administrative Order to allocate funds from the Neighborhood
Investment Initiative Program.
RECOMMENDATIONS: Approve (A) or Reject (It) PERSONAI, SERVICE CONTRACTS MIJST ANSWER 1'HE IYII.I.OWAiG
Qi3ESTIONS:
PLANNING COMMLSSION 1. Has t6is persoNfum ever worked under a contract for [Ivs department?
CIB COMMITI'EE Yes No
CNIL SERVICE COMMISSION 2. Hu tlus persoa/firm ever been a city employee?
Yes No
3. Does dus person/firm possess a s}3ll no[ normally possessrd by any cunent city employee?
Yes No
Eaylain all yes answers on separate sheet and atfach to geeu sheet
INITIATING PROBLEM, ISSiIE, OPPORTUNITY (Who, {i'liay When� Where, Why):
Resolution #97-1276, passed on 10/15l97, 2000 and 2001 adopted budgets and Resolution #O1-459
ADVANTAGES IF APPROVED:
DISADVANTAGES IF APPROVED:
DISADVANTAGES IF NOT APPROVED:
TOTAL AMO[7NT OF TRANSACTION: $ COST/REVENUE BUDGETED:
FONDING SOURCE: Neighborhood STAR Program ACTiV11'Y NUMBER: From: P7-930-903060547-77126 � I 0(
Net Change = $0 � � � �
FINANCIAL INFORMATION: (EXPLAIP� Mr-
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