D0022181 City Clerk
2 Finance
CITY OF SAINT PAUL, MINNESOTA
OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
BUDGET REVISION
No: �oo�a�8'
oate: J j— � Jy) ( 7. —
ADMINISTRATIVE ORDER, Consistent with the authority granted to the Mayor in Section 10.07.4 of the City Charter
antl basetl on the request of the Director of the Department of Planning & Economic Development to amend the 2002
butlget of the Gity Sales Tax Capital Projects Funtl, the Director of the Office of Financial Services is authorizetl to
amentl saitl budget in tne foilowing manner:
WHEREAS, the Neighborhood Investment Initiative Program was developed to provide funding for STAR p�ojects in
City Wartls as designatetl by the Councilmember; antl
WHEREAS, the neighborhood p�ojects listed below were approved for funding by their respective Councilmember
antl reviewed by the Neighborhood STAR Board; antl
NOW THEREFORE BE IT RESOLVED; that the budget be amended to reflect the Neighborhood Investment Initiative
grants:
Curren[ Amended
Fund 930 City Sales Tax Capital Projects Fund audget Change sudget
P7-930-90306-0547-77992 $400,916.96 ($70,000.00) $330,916.96
Ward 2 - Neighborhood Investment
•
P7-930-90306-0547-77619
Cullen House
P7-930-90306-0547-77483
Dakota
P7-930-90306-0547-77993
Ward 3 - Neighborhood Investment
P7-930-90306-0547-77647
Edgecumbe Playground
P7-930-90306-0547-77994
Ward 4 - Neighborhood Investment
P7-930-90306-0547-77643
H-MARC Lead Line
P7-930-90306•0547-77580
Mac-Groveland Fix-up Fund
P7-930-90306-0547-77483
Dakota
P7-930-90306-0547-77995
Ward 5 - Neighborhood Investment
P7-930-90306-0547-77483
Dakota
P7-930-90306-0547-77996
Wa�d 6 - Neighborhood Investment
P7-930-90306A547 -776A4
Lou's Market
P7-930-90306-0547-77997
Ward 7 - Neighborhood investment
P7-930-90306-0547-77641
Fish HatcheryTrail
$0.00 $60,000.00
$o.00 $'IO,000.00
$200,360.50
$o.00
$318,706.04
$0.00
$0.00
$0.00
$292,638.78
$0.00
$340,000.00
$0.00
$479,000.00
$0.00
($21,460.00)
$21,460.00
($45,000.00)
$15,000.00
$15,000.00
$15,000.00
(St5,0oo.00)
$15,000.00
($100,000.00)
$100,000.00
($'103,000.00)
$74,000.00
$60,000.00
$10,000.00
$178,900.50
$21,460.00
$273,706.04
$15,000.00
$15,000.00
$15,000.00
$277,638.78
$15,000.00
$240,000.00
$100,000.00
$376,000.00
$'14,000.00
•
pooaa�s�
•
.
P7-930-90306-0547-77646
Mounds Park Wiring
P7-930-90306-0547-77316
Mounds Theater Parking
$0.00 $10,000.00
$200,000.00
$30,000.00
P7-930-90306-0547-77447
Historic St Paul
Net Change
$29,000.00
$50,000.00
$o
$10,000.00
$229,000.00
$80,000.00
"`-' t 4�'1�'l� �`�- ���LE// °�
Approved by: Diredor of Financial Services (Date)
•
DEPAR'CMENT/OFFICE/COUNCII,: DATE INII7ATED UDQd��
�, . PBD 11/18�02 GREEN SHEET No.: 2�36c42
CONTACT PERSON & PHOPiE: II�ITIAL/DA7'E " INI77a7JnATE
Judy Lesch, 6-6668 (�
2 DEPARTMENT DIR CITY COUNCII.
T BE ON COUNCII, AGENDA BY (DATE) �IGN CTI'P ATTORNEY_ 4 CITY CLERK
nU�� 3£INANCIAL SERV DIIL ' 5 " �FIN SERV/ACCTG
� FOR �yOR(ORASST.) � �auMINSERV DIl2. H8fllfitE�
ROUTING — /\
ORDER
TOTAL # OF SIGNATIJRE PAGES 3(CLIP ALL LOC.ATIONS FOR SIGNATURE)
acr�ox�QuFS�n: Signatures on the attached Administrative Orderto allocate funds from the
Neighborhood Investment Initiative Program.
RECOMMENDAITONS: Approve (A) or Reject (R) PERSONAI, SERVICE CONTRACTS MUST ANSWER THE FOLLOWING
-� QUESTLONS:
PLANNING COMMISSION I. Has this person/fimi ever worked under a contract for this deparhnenY?
CIB COMMITTEE Yes Na
CIVII, SERVICE COMMISSION 2. Has this person/firm ever been a ciry employee?
Yes No
3. Does this personlfirm possess a slall notnormally possessed by any cwcent city ecnployee?
' Yes No
Explaiu all yes aoswers on separate sheet and attach to greeo sheet
�- � INITIATING PROBLEM� ISSUE, OPPORITJNTII (Who, What, When, Where, Why):
Resolution #97-1276, passed on 10/15/97, 2000 and 2001 adopted budgets, Resolution #01-459 and
` Resolution #02-587
, ADVANTAGESIFAPPROVED:
DISADVAIVTAGES TF APPROVED: .
DISADVANTAGES TF NOT APPROVED:
TOTAL AMOIJN'I' OF TRANSACTION: $ COST/REVENUE BUDGETED:
FtmrnmresouxcE: NeighborhoodSTARProgram acTrvrrYntvMBEx: From: P7-930-90306-0547-77992to77997
Net Change = $0
' CIAL INFORMATION: (EYPLe1IN) �
G�Sba�MYed�MSwanson\Grern Sfiee[ Foim for Admtimirvavve Orders-wpd
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