D002324CITY OF SAINT PAUL, MINNESOTA
OFFICE OF THE MAYOR
City Cierk
Finance
ADMINISTRATIVE ORDER
BUDGET REVISION
$0.00
$223,610.00
$80,OD0.00
$120,000.00
Net Change
� Dept
� ADMINISTRATIVE ORDER, Consistent with the authority grented 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 2003
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 Investment Initiative (NII) Program was developed to provide funding for STAR
pro}ects in City Wards as designated by the Councilmember; and
WHEREAS, the Vone's Heaith Center was awarded STAR funds; and
WHEREAS, the Neighborhood STAR Board has reviewed the project; and
WHEREAS, the NII award of $50,000 for the Restore St. Paul Program was recorded in the grant activity and
added to the prior Neighborhood STAR grant of $30,000; and
WHEREAS, the NII award was split between a loan of $40,000 (90305) and a grant of $10,000 (90306); and
NOW THEREFORE BE IT RESOLVED; that the budget be amended to reflect the Neighborhood Investment Initiative
Projects as follows:
Current Amended
Fund 93� City Sales Tax Capital Projects Fund audyet change audget
P7-930-90305-0547-77663
Vone's Health Center
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P7-930-90306-0547-77991
Ward 1 - Neighborhood Investment
P7-930-90306-0547-77447
P7-930-90305-0547-77447
Restore St. Paul
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$5,000.00
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$40,000
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$5,000.00
$278,610.00
$40,000.00
$160,000.00
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Approved by: Director of Financial Services (Date)
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
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Department/�ce/cauncil: . Date Initiated:
,
pE -p��;�g��non,;�D�,etap�„t 13-AUG�3 Green Sheet NO: 3004116
Contacf Person & Phone: , Deoartment Sent To Person InRial/Date
Judy LesCh � 0 lannin & E onomic Develo Bob Ilsmmer �/
266-6665 Assign 1 lannin &EconomicDevelo De artmentDirector _��
� Must Be on Council Agenda by (Date): Number 2 •nao�ia� Services Fti ancial Services Dir
For
Routing 3 i Clerk Ci Clerk
Order 4 'nancial ervices Fi ancial erv/Accoun
Total # of Signature Pages � (Clip All Locations for Signature)
Action Requested:
Signatures on the attached Administrarive Order to axnend the budget for STAR funds awazded tluough the Neighborhood
InveshnentInitiative Program.
Recommendations: Approve (A) or Reject (R): Personal Service Contracfs Must Answer the Following Questions:
Planning Commission 1. Has this person/firm ever worked under a oontract for this department?
CB Committee Yes No
Civil Service Commission '� 2. Has this person/firm ever been a city employee?
Yes No,
� 3. Does this personffirm possess a skill not normally possessed by any
, current city employee?
Yes No
,Explain all yes answers on separate sheet and attach to green sheet
Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why);
Advantapes If Approved:
Disadvantaqes If Approved:
Disadvantages If Not Approved: ,
Total Amount af CostlRevenue Budgeted:
Transaction:
Fundinq Source: STAR F930 Activitv Number: g0305 & 90306
. 8�J3/o 3
Financial Information: Net budget change is zero. �
(Explain)