D002195City Clertc
CITY OF SAiNT PAUL, MINNESOTA
OFFICE OF SHE MAYOR
ADMINISTRAT{VE ORDER
BUDGET REVISION
N�: I7ooal95
Oate: Q - f (p -O 2�
ADMINISTRATIVE ORDER, Consistent with the authority granted to the Mayor in Section 10.07.4 of tt
and based on the request of the Director of the Department of Planning & Economic Development to
budget of the City Sales Tax Capital Projects Fund, the Director o4 the Office of Financial Services is
amend said budget in the following manner:
the 2002
ced to
WHEREAS, the Neighborhood Investment Initiative Progrem 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 by their respective Councilmember
and reviewed by the Neighborhood STAR Board; and
NOW THEREFORE BE IT RESOLVED; that the budget be amended to reflect the Nelghborhood Investment Initiative
grants:
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Fund 930 City Sales Tax Capital Projects Fund
P7-930-90306-0547-77991
Ward 1 - Neighborhood Investment
P7-930-90306•0547-77581
Western Park
P7-930•90306�0547-77992
Ward 2 - Neighborhood Investment
P7-930•90306-0547-77636
Conservatory of Music
P7-930-90306-0547-77996
Ward 6 - Neighborhood Investment
P7-930-90306-0547-77637
Home Vestors
P7-930-90306-0547-77995
Ward 5 - Neighborhood Investment
P7-930-90306-0547-77638
St. Bernards
P7-930-9U3U6-0547-77554
Community of Peace Playground
P7-930-90306-0547-77560
Eastern Heights Playground
Net Change
Current
Budget
$217,585.00
$0.00
$215,916.96
$0.00
$190,000.00
so.00
$152,638.78
$0.00
$5,OUO.OU
$30,000.00
Change
($112,000.00)
$112,000.00
($5,000.00)
$5,000.00
(S4o,o00.00)
$ao,000.00
($50,000.00)
$50,000.00
$t�,o��.00
($10,000.00)
$o
Amended
Budget
$105,585.00
$112,000.00
$210,916.96
$5,000.00
$150,000.00
SaO,000.00
$102,638.78
Sso,000.00
$15,000.00
$20,000.00
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Approved by: Direotor of Financial Services (Date)
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DEPARI'hIENT/OFFICE/COUNCII,: DATE INTTL4TED ' r�o�`�� �� t /
PED o9�o�io2 GREEN SHEET xo.: � �
CONTACC PERSON & PHONE: r � INITTAL/DA7'E INjTIn[.mATE
Judy Lesch, 6-6668 '�/ 2 nEraxzn�T nm. � I'wlle�r � crrrcouxcn,
T BE ON COUNCI[, AGENDA BY (DATE7 ASSIGii _ CITY ATTORNEY_ 4 CTTY CI.ERK
NIII4IBER 3 FINANCW, SERV DAL 5 FINANCIAL SERV/ACCTG
� MAYOR(ORASST.) ,�ADMINSERVDIIL Hammer
ROUTING —
ORDER
TOTAL # OF SIGNATORE PAGES 1(CLIP ALL LOCATIONS FOR SIGNA'CORE)
ncr�ox�Qv�s�n: Signatures on the attached Administrative Order to ailocate funds from the
Neigfiborhood Investment Initiative Program.
' RECOMMENDAITONS: Approve (A) or Reject �) PERSONAL SERVICE CONTRACLS MUST ANSWER THE FOLLOR'ING
QUESTiONS:
PLANISING COMMISSION 1- Has this personJfiim ever worked under a conhact for tlris department?
Cffi COMMtC1"EE Yes No
CIVII, SERVICE COMMISSION 2. Has this persodfirm ever been a city employee?
Yes No
3. Does this person/firm possess a skill not normally possessed by any cumnt city employee?
" Yes No
Eaplain all yes answers on separate sheet and attach to green sheet
INTTLATINGPROBLEM, ISSUE OPPORTONITY (Who, Whay When, Where, Why):
Neighborhood lnvestment Initiative Program has been funded via: Resolution #97-1276, 2000 and
2001 adopted city budgets, Resolution #01-459 and Resolution # 02-587
ADVANTAGES IF APPROVED:
DISADVANTAGES IF APPROVED:
DISADVANTAGES IF NOT APPROVED: '
TOTAL AMOUiVT OF TRANSACTION: $ COST/REVENUE BUDGEI'ED:
�mresouecE: Neighborhood STAR Program nczivrrYxuntsEx: From: P7-930-90306-0547-77�C�C
Net Change = $0
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FINANCIAL INFORMATION: (EXPI,AIN) �
G�Sh%red�PMMSwansov\Cmen SM1Ut Fo�m fw Admi�istratire Order2.wpd
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