D002132CITY OF SAINT PAUL, MINNESOTA
OFFICE OF THE MAYOR
�ty Clerk
Finance
ADMINIS'fRATIVE ORDER
BUDGET REVISION
No: � DIJ 3 �
oate: 3 c2 D—D oZ
•
ADMINISTRATIVE ORDER, Consistent with the authority granted to the Mayor in Section 10.07.4 of the Gity Charter and
based on the request of the Director of the Department of Planning 8 Economic Development to amend the 2001 budget
of the City Sales Tax Capital Projects Fund, the Director of the O�ce of Financial Services is authorized to amend said
budget in the following manner:
WHEREAS, the Neighborhood lnvestment Initiative Program was developed to provide funding for STP.R 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
by the Neighborhood STAR Board; and
NOW THEREFORE BE IT RESOLVED; that the budget be amsnded to reflact the Neighborhood Investment Initiative grents:
Current Amended
Fund 930 City Sales Tax Gapital Projects Fund Budget Change Budget
P7-930-90306-0547-77726
Neighborhood Investment Initiative
P7-930-90306-0547-77556
Goodwi I I/Easterseals
P7-930-90306-0547-77557
933 Payne - ESNDC
P7-930-90306-0547-77558
815 Third St - USHNA
P7-930-90306-0547-77559
Circus of the Star - loan guarantee
P7-930-90306-0547-77560
Eastern Heights Playground
NetChange
$1,371,197.28
$0.00
$0.00
$o.00
$0.00
$0,00
($159,000.00)
$30,000.00
$30,OOU.UO
$29,000.00
$40,000.00
$30,000.00
$0
$1,212,797.28
$30,000.00
$30,0�0.00
$2s,000.00
$4D,000.00
$30,000.00
� 1 `\�Gt �amz__
� �a- o�,
Pr a � y; tivdy Manager Dat ) Approved by: Director of Financial Services (Date)
� �����
• Reques ed y: D ment Director (Date)
��
DEPARTMENT/OFFICE/COUNCII,: DATE INITiATED �� o a� 3 �
P�D 3�i iio2 GREEN SHEET rra.:110813
CONTACT PERSON & PHONE: 1i+IT7wunwl'E INi7'7nunATE
Judy Lesch,6-6668 �
2 nErnx�rr�INr Dm. Tonv crrr couxcu.
ST BE ON COUNCII. AGENDA BY (DATE) �SIGN _ CITY ATIORNEY 4 CITY CLERT{
iVUMBER 3 FINANCIAL SERV DII2- 5 FINANCIAL SERV/ACCTG
FOR MpyOR(ORASST.) I ADMINSERVDIIL Hammer
ROiI'CING —
ORDER
TOTAL tl OF SIGNA'I'IJRE PAGES 3(CLIP ALL LOCAITONS FOR SIGNATI7RE)
ncr�ox �QuES�n: Signatures on the attached Administrative Order to allocate funds from the
Neighbohood Investment Initiative Program.
RECOMMENDAITONS: Approve (A) or Reject (R) PERSONAI. SERVICE CONTRACTS M[7ST ANSWER THE FOLLOWDVG
QUESTIONS:
PLANNWG COMMTSSION l. Has tlils person/firtn ever worked under a contrac[ for this departrnent?
CIB COMMITIEE Yes No
CNIL SERVICE COMMLSSION 2. Has this person/firxn ever bern a ciTy employee?
Yes No
- 3. Does this person/firm possess a skilt not nomially possessed by any current ciTy employee?
Yes No
Explaiu all yes answers on separate sheet and attach to green s6eet
INITIATING PROBLEM, ISSUE, OPPOHTIJNTTY (Wiw, What, Wheu, Where, Why):
Resolution #97-1276, passed on 10/15/97, 2000 and 2001 adopted budgets and Resolution #01-459
ADVANTAGESIFAPPROVED: �
DISADVANTAGES IF ARPROVED:
r,
. ::.`,>r^ ��r��,�i
�1AR i g 2�02
'.xk 1 °� �1„L.4Yi,X\
DISADVANTAGE5 IF NOT APPROVED:
TOTAL AMOUNT OF TRANSACTION: $ COST/REVENUE BUDGETED:
Fu�vnnvcsouac�: Neighborhood STAR Program ncr[vi�NUn3sEx: From: P7-930-90306-0547-77126
Net Change = $0
�ANCI.AI. INFORMATION: (EXPLAIN) / / �r• �
��.�.
U�SLarW�PW�M.manson\Gxn S6ec[ Form 6rAdmwstrazive Uders wpd