D0024433 ,_�
CITY OF SAINT PAUL, MINNESOTA
OFFICE OF THE MAYOR �
-' ADMINISTRATIVE ORDER No: Ob r �
� City Clerk BUDGET REVISION Date: /D'ri Z'0
2 Finance
Dept.
ADMINISTRATIVE ORDER, Consistent with the authority granted 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 & Economic Development to amend the 2003
budget of the City Sales Tax Capital Projects Fund, the Director of the Office of Financial Services is authorized to
amend said budget in the following manner:
WHEREAS, the Neighborhood Investment Initiative Program was developed to provide funding for STAR projects in
City Wards as designated by the Councilmember; and
WHEREAS, the following projects have beem recommended for funding; and
WHEREAS, the Neighborhood STAR Board has reviewed the projects; and
NOW THEREFORE BE IT RESOLVED; that the budget be amended to reflect the Neighborhood Investment Initiative
grants as follows:
Fund 930 City Sales Tau Capital Projects Fund
r1
U
P7-930-90306-0547-77991
Ward 1 - Neighborhood Investment
P7-930-90306-0547-77708
Dale Street Shops
P7-930-90306-0547-77663
694 N. Dale Street
P7-930-90306-0547-77992
Ward 2 - Neighborhood Investment
P7-930-90306-0547-77703
NY Eagle Lookout Park
P7-930-90306-0547-77722
NeDA Mt. Hope Alley
P7-930-90306-0547-77995
Ward 5 - Neighborhood Investment
P7-930-90306-0547-77735
Schroeder's
P7-930-90306-0547-77996
Ward 6 - Neighborhood Investment
P7-930-90306-0547-77737
Arcade/Rose Transit Corridor
Current
Budget
$185,247.50
$0.00
$s,000.00
$291,916.96
So.00
So.00
$100,000.78
$0.00
$230,000.00
$0.00
Net Change
Amended
Change Budget
($117,000.00)
$�12,000.00
(SS,000.00)
($15,000.00)
$20,000.00
$5,000.00
($30,000.00)
$30,000.00
($135,000.00)
$135,000.00
SO
$68,247.50
$112,000.00
$0.00
$276,916.96
520,000.00
$5,000.00
$70,000.78
$30,000.00
$s5,000.00
$135,000.00
�
` T �J �°�Z6�G�/
Pr par b Ac � i M� ager (Date) Approved by: Director of Financial Services (Date)
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queste y: e a ent iredor ate
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_.� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
P� — Plannmg&Econo�cDenelopment
Contact Person 8 Phone:
,Wdy Lesch
2u6-6668
Date Initia
72-0C f-04
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Assign
Numher
For
Routing
Order
Tohal#ofSignaturePages � (CIipPJlLocationsforSignaWre)
Green Sheet NO: 3024016
0 �lamm & Eco " Develoo Bo6 Hamm
1 lanniu Economic eIo De artnent D"vector
2 inandalServices bf6ceFinancialSe '
3 'N Clerk � Gtilv C7erk i
4 nancial ervices ESnaecial Services Acc
Signatures on the attached Adminis[rarive Order to amend the budget to reflect the allocarion of STAR funds awarded through the
Neighborhood Investment Initiative Pro�'am.
Recommendations: Appro�e (A) or R
Planning Commission
CIB Committee
_. Citil Service Commission
Contracts Must Mswer the
1. Has this persoNfirtn e�er waked urMer a contract for this department?
Yes No
2. Has this persoNfirm eeer been a city employee?
Yes No
3. Does this person/firm possess a skill not nortnally possessed by any
curtent city employee?
Yes Na
Explain all yes answers on separaM sheet and attach to green sheet
Problem, lssues, Opportunity (Who, What, When, Where, Why):
Advantayes RApproved:
Disadvantages If Approved:
Disadvanqges If Not Approved:
Toql Amount of CosURevenue Budgeted:
Transaction:
Funding Source: NeighbOrfloOd STAR act'r.ity Number: See b210W
Financiallnformation: Pro9�dm
(Explain) P7-930-90306-0547-77991,77992,77995,77996
Net Budget Chauge = $0
Octobe� 22, 2004 11:42 AM Page 1