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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 r1 LJ P7-930-90306-0547-77991 Ward 1 - Neighborhood Investment P7-930-90306-0547-77447 P7-930-90305-0547-77447 Restore St. Paul � � �� - �t_ ���a� �,' - - - —' - . -•� ��- .. - �� � ' I, ����!) �� - �-• - � - - , � $5,000.00 ($5,000.00) �$40,000) $40,000 $0 No: ,00aa3a� oate: �Q � �/—O� $5,000.00 $278,610.00 $40,000.00 $160,000.00 ��� Approved by: Director of Financial Services (Date) � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � - Qaoa3a� 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)