D002418City Clerk
CITY OF SAINT PAUL, MINNESOTA
OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
BUDGET REVISION
No: d�aoa'�// g
oate: (p–/ 7.p
2 Finance
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 2004
budget of the City Sales Tax Capital Projects Fund, the Director of the Office of Financial Services is author¢ed to
amend said budget in the following manner:
WHEREAS, the Neighborhood Investment initiative (Nil) Progrem was developed to provide funding for STAR
projects in City Wards as designated by the Councilmember, and
WHEREAS, the Neighborhood STAR Board has reviewed funding recommendations for Sheridan Elementary,
ESPL Elementary and Sparc;
WHEREAS, unused balances from designated NII Program projects should be returned to their respective ward
balances for future NII Program allocation;
NOW THEREFORE BE IT RESOLVED; that the budgets be amended as follows:
Current
Fund 930 City Sales Tax Capital Projects Fund Budget Change
Ward 2
Ward 3
.
Ward 4
Ward 5
Ward 7
P7-930-90306-0547-77619
Cullen House
$60,000.00
$10,000.00
$221,916.96
$40,000.00
$749.00
$15,000.00
$82,706.04
$75,000.00
$0.00
$115,000.78
$0.00
$0.00
$60,000.00
Net Change
($60,000.00)
($10,000.00)
$70,000.00
($11,649.97)
$11,649.97
($15,000.00)
$15,000.00
($15,000.00)
$30,000.00
($15,000.00)
$10,000.00
$5,000.00
($15,000.00)
$0
P7-930-90306-0547-77483
Dakota Bar & Grill
P7-930-90306-0547-77992
P7-930-90306-0547-77348
Nativity School
P7-930-90306-0547-77993
P7-930-90306-0547-77483
Dakota 8ar & Grill
P7-930-90306-0547-77994
P7-930-90306-0547-77483
Dakota Bar & Grill
P7-930-90306-0547-77720
Sparc, District 6 Fayade Program
P7-930-90306-0547-77995
P7-930-90306-0547-77709
Sheridan Elementary Playground
P7-930-90306-0547-77721
ESPL Elementary Playground
P7-930-90306-0547-77997
��o�
. r par by Ad ity Manager (Date)
l//''�� '
equeste y: epartment re or a
Amended
Budget
$0.00
$0.00
$297,916.96
$28,350.03
$12,398.97
$0.00
$97,706.04
$0.00
$30,000.00
$100,000.78
$10,000.00
$5,000.00
$45,000.00
� t �—`�
Approved by: Dire r o nan �al Sernces (Date) /
j � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
��
� �oea�i �.�� -
��._,_�:,,�..
"�v"'" --� ����-�----- � Green Sheet NO: 3018095
PE —Planning&EcanortricDevelopment 08-JUN-04 � �;
� CoMad Person 8 Phone:
Judy Lesch
266�i668
Council Agenda by
�
Assign
Number
For
Routing
Ortler
0 laoni & Economic Devel Bob Hammer
1 Iwvin & Economic Develo Director foller
2 io ncial 'ces ivancial rviceslDir
3 i Clerk � clerk
4 inancial Se 'ccs 'oancial rvices/Ace
Total # of Signature Pages _L (Clip All Lowtions for Signature)
Si�atures on the attached Aduunistrative Order to amend individual wazd budget amounts to reflect fiwding activity througfi the
Neighborhoodinveshnentinitiative Program.
�dations: Approve (A) or Reject (R):
Planning Commission
CIB Committee
Civil Service Commission
1. Has fhis persoNfirm ever worked under a contract for this department?
Yes No
2. Has this persoNfirtn ever been a city employee?
Yes No
3. Does this personffirm possess a skill not nortnally passessed by any
current city employee?
Yes No
F�cplain all yes answers on separate sheet and attach to green sheet
Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why):
AdvanWaes If Approved:
DisadvantapeslfApproved:
Disadvanqge5 If kot Approved:
oia� f+mounc or Cost/Revenue Budgeted:
Trensaction:
Fundinq Source: Neighborhood STAR Activiri Number: See below
Program
Pinancial Information:
(Explain) From:P7-930-90306-0547-7799]
Net Budget Change = $0