D0025121 City Clerk
2 Finance
CITY OF SAINT PAUL, MINNESOTA
OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
BUDGET REVISION
$0.00 $3,000.00
MINISTRATIVE ORDER, Consistent with the authority granted to the Mayor in Section 10.07.4 of the City Char[er and based on
e request of the Director of the DepaRment of Planning & Economic Development to amend the 2003 budget of the City Sales Tax
Cap+tal Pro}ects �und, the Director of the Office of Financial Se�vices is authorized to amend said budget in the following manner:
WHEREAS, the Neighborhood Investrnent Initiative Program was developed to provide funding for STAR projects in City Wards as
designated by the Councilmember; and
WHEREAS, the folbwing 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 refled the Neighborhood Investment Initiative grents
as follows: �
Gurrent Amentletl
Fund 930 City Sales Tax Capital Projects Fund Buaget Cnange eudget
P7-930-90305-0547-77991 (Sss,000.ao) $s5,0oo.00 $0.00
P7-930-90306-0547-77991 $203,676.65 ($68,000.00) $135,676.65
Ward 1 - Neighborhood Investment
�
P7-930-90306-0547-77747
Selby Milton Exterior
P7-930-90306-0547-77993
Ward 3 - Neighborhood Investment
P7-930-90306-0547-77751
Talmud Torah Field
P7-930-90306-0547-77994
Ward 4 - Neighborhood Investment
P7-930-90306-0547-77763
Dickerman Park
P7-930-90306-0547-77764
Sholom Home East
P7-930-90306-0547-77995
Ward 5 - Neighborhood Investment
P7-930-90306-0547-77748
Crossroads Elementary Playground
P7-930-90306-0547-77765
Bruce Vento Playground
P7-930-90306-0547-77997
Ward 7 - Neighborhood Investment
P7-930-90306-0547-77749
Taylor Park Playground
P7-930-90306-0547-77750
Dayton's Bluff Greening
�-- �, os
Prepa d y A tivity Manager (D e)
/
$145,518.85
so.oa
$228,135.19
So.00
so.00
gzos,azs.sz
$o.00
So.00
$926,429,14
$0.00
$0.00
($20,000.00)
S2o,000.00
($as,000.00)
$30,000.00
$16,000.00
Is�s,000.00�
$s,000.00
$10,000.00
($19,000.00)
$15,000.00
$4,000.00
No: DODa-�/�
Date: (p -a-(} -QLj
$3,000.00
$125,518.85
$20,000.00
$182,135.19
$30,000.00
$16,000.00
$190,429.92
$5,000.00
$10,000.00
$107,429.14
$15,000.00
$4,000.00
NetChange So
e
� �/� ��.�
Approved by: Uirector ofT*inan'L°ial Services (Dat ) �
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
_. _., . _. .
C��D '>l�—
PE — Plannmg&EconomicDevelopment
Cortlact Person 8 Phone:
Judy Lesch
266-G668
Must Be on Council Agen
Contrad Type:
AB-BUDGEfAMENDMENT
ADMINISTRATNE ORDER
,�,�
� '
Assign
Number
For
Routing
Order
Green Sheet NO: 3026875
0 anoin & Ecanomic Dev o Bob Hammer
1 lanuiu & Economic Dev lo Direc[od5. Kimberl
2 oaucial Services ' ancial . D'uecto
3 ' Clerk (S CI rk ce
4 nancial rvices � ancial erv. Aceoun
5 �Plaonine & Economic Develoo Jadv I.esch
7oWl # ofSignature Pages _(Clip All Locations for5ignature)
AMion Requested:
Approval of the attached Admiiustrative Order to amend budget for STAR Neighborhood Investment Iniriarive Projects:
Recommeixlations: Appro�e (A) or Reject (R):
Planning Commission
qB Committee ,
Ciul Sertice Commission
Personal Service Contrects
1. Has this persoNfirtn e�er wo�Ced under a contract for this departmeM?
Yes No
2. Has tYns persoNfirtn e�er been a city employee?
Yes No
3. Does this persoNfircn possess a skill not nortnally possessed by any
curreM city employee? '
Yes No
Explain all yes answers on separate sheet and atfach to green sheet
Problem, Issues, Opportunity (Who, What, �Nhen, Where, Why):
AdVdntages If ApproVed:
DisadvanWGes If Approved:
Disadvantages If NotApproved:
ToWI Amoant of
Transaction:
CosURevenue Budgeted:
Fundinq Source: Neighbo�hood STAR Activtri Number: g0305/90306
Financial mformafion: Progrdm ,
(expiain) Net change to budget is zero.
d4ECEIVED
JUN 2 0 2005
C1TY CL-ERK
June 15, 2005 9;53 AM Page 1