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D002527CITY OF SAINT PAUL, MINNESOTA OFFICE OF THE MAYOR City Clerk ADMINISTRATIVE ORDER BUDGET REVISION ��� ' . 2 Finance �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 8 Economic Development to amend the 2005 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 (NII) Program was developed to provide funding for STAR projects in City Wards as designated by the Councilmember; and WHEREAS, the following projects have been recommended for funding; and WHEREAS, the Neighborhood STAR Board has reviewed the projects; and WHEREAS, accounting code changes have been identified for prior STAR projects; and NOW THEREFORE BE IT RESOLVED; that the budget be amended as follows: Fund 930 City Sales Tax Capital Projects Fund r 1 LJ • P7-930-90306-0547-77761 Mississippi Elementary Playground P7-930-90306-0547-78602 Mac-Groveland Home Improvement P7-930-90306-0547-78600 Native American Panel P7-930-90306-0547-78601 Drinking Fountain @ Overlook Park P7-930-90306-0547-78603 UFP Health Center Prescription Station P7-930-90306-0547-78604 Merriam Park Lights/Cell Tower P7-930-90306-0547-78605 Mounds Theater Chairs P7-930-90306-0547-77559 Circus Juventus Loan Guarantee P7-930-90306-0547-77992 NII - Ward 2 P7-930-90306-0547-77993 NII - Ward 3 P7-930-90306-0547-77994 NII - Ward 4 P7-930-90306-0547-77995 NII - Ward 5 P7-930-90306-0547-77997 NII - Ward 7 Current Budget $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,000.00 $252,346.11 $125,518.85 $182,135.19 $190,429.92 $107,429.14 Change $18,046.00 $20,000.00 $3,800.00 $17,950.00 $5,000.00 $7,000.00 $1,000.00 ($10,000.00) ($5,000.00) ($20,750.00) ($12,000.00) ($18,046.00) ($1,000.00) Amended Budget $18,046.00 $20,000.00 $3,800.00 $11,950.00 $5,000.00 $7,000.00 $1,000.00 $30,000.00 $247,346.11 $104,768.85 $170,135.19 $172,383.92 $706,429.14 ADMINISTRATIVE ORDER STAR BUDGET REVISION Curtent Budget j�OD� � �und 930 City Sales Tax Capital Projects Fund P7-930-90306-0547-77435 P7-930-90305-0547-77435 Liberry Plaza P7-930-90306-0547-77663 P7�30-90305-0547-77663 691 N Dale Street P7-930-90306-0547-77718 P7-930-90308-0547-77718 Redeemer's Arms II P7-930-90306-0547-77740 P7-930-90305-0547-77740 Legacy Management P7-930-90310-0547-71561 P7-930-90310-0565-71561 SP Garden Club . �``��=,`-�� �j � + Y .`-�. � - ,. - C. � $177,000.00 $0.00 $0.00 $5,000.00 $0.00 $12,500.00 $65,000.00 $0.00 $75,000.00 $0.00 Net Change Change ($177,000.00) $177,000.00 $5,000.00 ($5,000.00) $12,500.00 ($12,500.00) ($65,000.00) $65,000.00 ($75,000.00) $75,000.00 $0 page 2 of 2 Amended Budget $0.00 $177,000.00 $5,000.00 $0.00 $12,500.00 $0.00 $0.00 $65,000.00 $0.00 $75,000.00 �� Approved by: Director of Financial 5ervices 0(Date) � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � PE – Pla�ing&EconomicDevelopment ( 30-AUG-O5 Contact Person 8 Phone: Judy lesch 266-6GG8 Must Be on Council Agenda by ContradType: AB-BUDGETAMENDMEM ADMINISiRAiNE ORDER - ' Assign Number For Roufing Order 0 1 2 3 4 5 6 DDD��-� Green Sheet NO: 3027851 UEp3f011E0i lanninn & Economic Develoo I DirectodS. Kimberlv i oancial Services ce Financial Servi I 'Ciri Clerk CiN Clerk I nancialServices ESnancial ervices Iannin &EconomicDevelo Jod Lesch Tofal # of Signature Pages _(Clip All Lowtions forSignaWre) Action Requested: Signatures on the attached Adminishafive Order to amend the budget to reflect the aliocation of STAR funds awazded through the Neighborhood Invesknent Iniriarive Prograzn. must nnswer tne ronowmg ciuestions: Planning Commission 1. Has this persaUSrm e�er woilced untler a coMract for this tlepartment? CIB Committee Yes No CiHI Service Commission 2. Has this persoNfirtn e�er been a city employee? Yes No 3. Does this persoNfirtn possess a skill not rwrmalty possessed by any curreM city employee? Yes No ExpWin all yes answers on separate sheetand attach to green sheet Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why): AdvanWges IfApproved: Disadvanta9es If Approved: Disadvantages If NotApproved: Trensaction: Fundiny Souroe: Neighborhood STAR Program AMiviry Number. SE2 bBIOW Financial Infortnation: (Explain) From: P7-930-90306-0547-77991 Net Budget change = $0 Cosi/Revenue Budgeted: ����PV�� SEP 1 � 2005 C�TY Cto�'��4 August 30, 2005 10:44 AM Page 1