D002561CITY OF SAINT PAUL, MINNESOTA
OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER No: j�OD �-�lD�
� city C�erk BUDGET REVISION Date: o 2-G/ /(
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
2006 budget of the PED Operations 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 projects listed below were awarded STAR funds; 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:
P7-930-90306-0547-78609
W-7th Comm. Center
P7-930-90306-0547-77992
Ward 2- Neighborhood investment Initiative
P7-930-90306-0547-77772
Stepping Sfone
• P7-930-90306-0547-77993
Ward 3- Neighborhood Investment Initiative
P7-930-90306-0547-78607
Forecast Arlwork on Univ.
P7-930-90306-0547-78611
Chelsea Hgts. School Sign
P7-930-90306-0547-78612
New Amer. Hea/th Ctr.
P7-930-90306-0547-77994
Ward 4- Neighborhood Investment Initiative
P7-930-90306-0547-78608
Ace Aufo Parts
P7-930-90306-0547-77995
Ward 5- Neighborhood Investment Initiative
Current Budqet
0.00
247,346.11
100,000.00
102,400.85
0.00
0.00
0.00
164,135.19
0.00
172,383.92
Net Change
Chanpe
20,000.00
(20,000.00)
25,000.00
(25,000.00)
8,000.00
2,000.00
9,123.00
(19,123.00)
30,000.00
(30,000.00)
Amended Budaet
� ��o&
P e r d y: ctivity Manager Date)
Requ ste by: e artment Director (Date) P�-•
i`
�
$0.00
20,000.00
227,346.11
125,000.00
77,400.85
8,000.00
2,000.00
9,123.00
145,012.19
30,000.00
142,383.92
��� ��1� �
Approved by: Director of Financial Services (Date)
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
�voa-�� l
PE — plaming&EconomicDcvelopmem
Contact Person & Phone:
Michele Swanson
266-G574
Must Be on Council Aaeni
ContractType:
AQQIHER ADMINISiRA'TNE ORDER
27�lAN-IX'
� ,
/�SSign
Number
For
Routing
Order
CosNRevenue BudgeMd:
Total # o Sign Pages _( Clip NI Locations for Signadire)
Action Requested:
Signatures on the attached Administrarive Order to amend the budget to refect the allocarion of STAR funds awazded through the
Neighborhoos Investment Initiative Program.
idffiions: Appm�e (A) or R
Planning Commission
q8 Committee
CiHI Service Commission
Green Sheet NO: 3029532
0 Isnoioe & Eca 'c Devel I Bob Ha er
1 lannine & Economic Develon I Dirxtor/t Scher[Ier
2 IFSnancial Se[vices � F'ioantial Services
3 'GSR' Clerk C5ri Clerk
4 'Council I Q'tv Council I
5 ancial Services nancial5ervices Acc
6 lannine & Economit Develoo � Michete Swanson �
t. Has this persoNfirtn e�er worked under a contract for this department?
Yes No
2. Has this persoNfirtn e�er been a city employee?
Yes No
3. Does this persoNfirtn possess a skill rwt nortnally possessed by any
cufrerit city employee?
Yes No
Explain all yes answere on separete sheet and attach M green sheet
Problem, Issues, Opportunity(Who,YYhat, When, Where, Why):
Advantages lfApproVed:
Disadvantaqes If Approved:
Disadvantages If NotApproved:
Transaction:
Fundiny Source: Neighborhood STAR
Financiallnformation: Progf'am
(Exp�ain) Net budget change = $0
ActivityNUmber. p7-930-90306-0547-77992/77993/77994/77995
�tE�EIVED
F�B 4 9 2006
CiTY CLEF?K
�Ose
January 27, 2006 19:50 AM Page 1