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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 ept 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 > �/y�/.� Approved by: Director of Fina ial Ser ices (Date) � " V c� � � ���`�— equeste y: epa men irec or e� * � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � �� r�� 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: Page 1