D0021161 City Clerk
y Finance
CITY OF SAINT PAUL, MINNESOTA
OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
BUDGET REVISION
$0.00
$0.00
$0.00
$0.00
$0.00
$0,00
$0.00
$0.00
$0.00
$o.00
$50,000.00
$3,050.00
•
ApMINISTRATIVE 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 & Economic Development to amend the 2001 budget
of the Gity Sales Tax Capita! Pra}ects Fund, the Director of the Office of Financial Services is authorized to amend said
budget in the following manner:
WHEREAS, the Neighborhood Investment initiative Program was developed to provide funding for Sl'AR projects in City
Wards as designated by the Councilmember; and
WHEREAS, the neighborhood projects listed below were approved for funding by their respective Councilmember; and
NOW THEREFORE BE IT RESOLVED; that the budget be amended to reflect the Neighborhood InvestmeM Initiative grents:
Current Amended
Fund 930 City Sales TaY Capital Projects Fund Budget Change Budget
P7-930-90306-0547-77126 $1,513,281.40 ($142,OS4.12) $1,371,197.25
Neighborhood investment Initiative
P7-930•90306-0547-77546
Midway Initiative
P7-930-90306-0547-77551
SAPLING Playground
P7-930-90306-0547-77550
Lower Phalen Creek
P7-930-90306-0547-77552
SelbyAve Street Lighting
P7-930-903U6-0547-77553
Youth Athletic Equip Fund
P7-930�0306-0547-77554
Comm of Peace Playground
P7-930-90306-Q547-77555
Artist Mercantile
P7-930-90306-0547-77451
Rose Center
P7-93030306-0547-77555
Shepard Road Overlook
P7-930�0306-0547-77549
Little Sisters of the Poor
P7-930-90306-0547-77186
Case Streetscape
P7-930-90306-0547-77309
Grand/Snelling Parking Lot
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Net Change
No: Ob 2
Oate: p� — a g�0 �
$5,300.00
$25,000.00
$20,000.00
$2,500.00
$20,OOQ.00
$5,000.00
$5,000.00
$15,000.00
$40,000.00
$3,435.00
($0.88)
$550.00
$5,300.00
$25,000.00
$20,000.00
$2,500.00
$20,000.00
$5,000.00
$5,000.00
$15,000.00
$40,000.00
$3,435.06
$49,999.12
$3,900.00
($0)
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Approved by: Director of Financial Services (Date)
DEPARTMENT/OFFICE/COUNCII.: DATE INITIATED '" � � � I "'
pED 2 GREEN SHEET No.: 110809
CONTACT PERSON & PHONE: 7N1TTa.L/Dn1'E 1y1T7ALDATE
Judy Lesch, 6-6668 �
z Dsenx�rn�Errr Dat. Torn crrv covrrcu.
ST BE ON COUNCII, AGENDA BY (DATE) �SIGN _ C1TY AITORNEY, "f CTTY CLEItK
NU11� R 3 FINANCIALSERVDIIt � ADMINSERVDIIL Hammer
FOR �yOR(ORASST.)
RO ING s f,, �2v- ftCCO:c���G
O R
TOTAL # OF SIGNATURE PAGES 1(CLIP AL LOCATIONS FOR SIGNA'PURE)
acnoNxEQuFSrEn: Signatures on th attached Administrative Order to allocate funds from the
Neighborhood Investment lnitiativ Program.
EtECOMMENDATfONS: Approve (A) or Reject (R) PERSONAY, SERVICE CONTRACTS MUST ANSR'ER 1'HE FOLLOWING
QUESTIONS:
PLANNING COMMISSION 1. Has this person/firm ever worked under a contract for [his depaztrnent?
CID COMMITTEE Yes No
CNII. SERVICE COMMISSION 2. Has this person/fian eva been a city employee?
Yes No
3. Does this personJfirm possess a skill not nortnaily possessed by any current ciTy employee?
Yes No
Explain all yes answers oo separate sheet aud attach to green sheet
INTTIATING PROBLEM, ISSUE, OPPORT I1'P (Who, Whay Wheu, Where, Why):
Resolution #97-1276, passed n 10/15/97, 2000 and 2001 adopted budgets and Resolution #01-459
ADVANTAGES IF APPROVED:
DISADVANTAGES IF APPROVED:
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DLSADVANTAGESIFNOTAPPROVED: ��� � � ����
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TOTAL AMOUNT OF'CRANSACTION: $ COST/REVENUE BUDGETED:
Fun�nsre souacE: Neighborhood STAR Program ncrrvrrY xoMSEx: From: P7-930-90306-0547-77126
Net Change = $0 a���0 � �
ANCIAL INFORMATION: (EXYLAIN)
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