D002507CITY OF SAINT PAUL, MINNESOTA
OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER No: �(XJ a-�j D 7
7 ciTy Clerk BUDGET REVISION Date: Gj –�.-p –r�'
mance
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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
2005 budget of the STAR Fund, the Director of the OfFce of Financiai Services is authorized to amend said
budget in the following manner:
WHEREAS, the Mayor and the City Council have chosen Neighborhood and Cultural STAR projects for funding
in prior cycies of the STAR program; and
WHEREAS, individual spending budgets were approved for the recommended projects; and
WHEREAS, some projects have been completed under budget; and
WHEREAS, some projects have not gone forward as planned; and
WHEREAS, the 20U5 portion of the Science Museum Project (77104) was undertunded on the Cycle 11 Cultural
STAR Resolution; and
NOW THEREFORE BE IT RESOLVED; that the budget be amended to return unspent funds to the
Undesignated Budget for the Neighborhood and Cultural STAR programs and increase funding for the
Science Museum.
P7-930-90306-0547-77129
677 Stryker
�P7-930-90306-0547-77430
-P7-930-90305-0547-77430
Affordable Housing Rehab
P7-930-90306-0547-77339
Mac-Groveland Lead Water Replacement
P7-930-90308-0547-77457
Parkway Little League
P7-930-90308-0547-77455
St Anthony Park Commercial Improvement
P7-930-90308-0547-77570
Snelling Ave Revit
P7-930-90308-0547-77576
Topping St Facelifts
P7-930-90310-0547-71530
Auditorium Lighting
P7-930-90310-0547-71502
Ballet Marketing
P7-930-90310-0547-77386
Comm Film Venue
P7-930-90370-0547-71521
Dale Warland Singers
. P7-930-90310-0547-77414
P7-930-90310-0558-77414
Downtown Directional Signage
Current Budaet
25,000.00
125,000.00
130,000.00
60,000.00
10,000.00
20,000.00
20,000.00
20,000.00
7,500.00
15,000.00
5,000.00
13,000.00
60,000.00
0.00
Chanqe
(13,519.81)
(9,580.47)
(10,000.00)
(50,200.00)
(889.50)
(512.00)
(4,600.51)
(10,000.00)
(7,500.00)
(5.32)
(920.00)
(13,000.00)
(60,000.00)
44,251.94
Amended Budaet
71,480.19
115,419.53
120,000.00
9,800.00
9,110.50
19,488.00
15,399.49
10,000.00
0.00
14,994.68
4,086.00
0.00
0.00
44,251.94
P7-930-90310-0547-71516
P7-930-90310-0547-71569
•Midway Contemporary Art
P7-930-90310-0547-77586
MN Dance Theater
P7-930-90310-0547-77617
MN Museum of American Art
P7-930-90310-0547-77612
SP Art Crawl
P7-930-90310-0547-77615
Springboard for the Arts
P7-930-90310-0547-77625
Stepping Stone Theater
P7-930-90310-0547-77613
Walker West Music Academy
P7-930-90310-0547-77503
Weyerhaeuser Aud Theatricai Imp
P7-930-90310-0547-77499
Theater Space Project
P7-930-90310-0560-77104
Science Museum Project
P7-930-90310-0547-71536
�2004 MN Book Awards
P7-930-90370-0547-71529
Blackfeet Photo Exhibit
P7-930-90310-0547-77505
Childrens Safety Center
P7-930-90395-0547-77999
Undesignated Adopted Budget - Neighborhood
P7-930-90399-0547-77999
Undesignated Adopted Budget - Cultural
Current Budqet
70,000.00
10,000.00
15,000.00
9,000.00
5,000.00
�,000.00
70,000.00
10,000.00
50,000.00
40,000.00
2,187,531.00
15,000.00
70,000.00
7,000.00
7,125,967.00
413,816.00
Net Change
CJo����7
Chanqe Amended Budqet
(2,791.65) 7,208.35
(10,000.00) 0.00
(15,000.00) 0.00
(9,000.00) 0.00
(1,160.00) 3,840.00
(49.48) 6,950.52
(236.49) 9,763.51
(10,000.00) D.00
(707.39) 49,298.67
(972.23) 39,027.77
10,000.00 2,197,531.00
(15,000.00) 0.00
(10,000.00) 0.00
(7,000.00) 0.00
99,302.29 1,225,269.29
109,084.62 522,900.62
$0
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Approved by: Director of Fina ial Ser ices (Date)
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* � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
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PE – Planumg&Eco�micDevelopment I 23-MAY-0S
Conhct Person 8 Phone: -'
Judy Lesch
� Assign
Must Be on Council f�qenda by (Dafe): Number
For
Routing
Orcler
ConfradType:
AO-01HERADMINIS7RATNE ORDER
Green Sheet NO: 3026564
Deparhnent SentTO Person
0 I nnine & Economic De elon J d [.ecch
1 lan ' e& Eco o" D elo 1 De arfinent D"rector
2 'nantial Services . � nanoal rvices
3 onnc� � Cti Counc�
4 launine & Economic Develop_ _ dudv I.esch I
Tofal # of Signalure Pages _(Clip All Locations for SignaW re)
AMion Requested:
Approval of Adminiskarive Order to close out STAR Projects and increase funding for the 2005 portion of the Science Museum
Project.
Personal Service Contracts Must Mswer the Foliowing Questions:
Planning Commission 7. Has this person/firtn e�erworked under a contract tor this department?
CIB Committee Yes No
CiHI Service Commission 2. Has this persoNfirtn e�er been a city employee?
Yes No
3. Daes this persoNfirtn possess a skill not nortnally possessed by any
cuirerrt c@y employee?
Yes No
Esplain all yes answers on separate sheetand alfach to green sheet
,yN 1.
Initiating Problem, lssues, OppoRunity (Who, What, When, Where, Why):
AdvanWqes HApproved:
DisadvantaAes IfApproved:
Disadvantages N Not Mproved:
..�ry 7
2 5 2005
CITYt�r r.,.
Total Amount of
Trensadion:
Fundinq Source: STAR FUfld 930
Financia� �nformation: Net change to budget is zero.
(Explain)
Activity Number:
May 23, 2005 10:50 AM
CosflRevenue Budgeted:
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