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D002599CITY OF SAINT PAUL, MINNESOTA OFFICE OF THE MAYOR ADMINISTRATIVE ORDER t+o: nOD � �ity c�erk BUDGET REVISION oate�j _ (p -Q(p 2 Finance 3 Dept ADMINISTRATIVE ORDER, Consistent with the authority gra�ted 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 City Sales Tax Capital Projects Fund, the Director of the Office of Financial Services is authorized to amend said budget in the foliowing 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 Rice-Lawson Batting Cage, Youth Express, and Longfellow Playground projects have been recommended for funding; and WHEREAS, the projects were reviewed by the Neighborhood STAR Board; and NOW THEREFORE BE IT RESOLVED; that the budgets be amended as follows: Fund 930 City Sales Tax Capital Projects Fund � P7-930-90306-0547-77995 Ward 5 - Neighborhood Investment P7-930-90306-0547-78617 Rice-Lawson Batting Cage P7-930-90306-0547-77991 Ward 1 - Neighborhood Investment P7-930-90306-0547-78616 Youth Express P7-930-90306-0547-77994 Ward 4 - Neighborhood Investment P7-930-90306-0547-77775 Longfellow Playground current Butlget $242,383.92 so.00 $335,676.65 30.00 $345,012.19 $17,000.00 NetChange Change ($1,500.00) $1,500.00 ($20,000.00) szo,000.00 ($24,000.00) $24,000.00 $0 Amentletl Budget $240,883.92 $1,500.00 $315,676.65 $20,000.00 $321,012.19 $41,000.00 0� b � �- Q� Approved by: Director of Financial Services (Date) � � eques e�y: epar en vec or a e) . :. fi �OV !! _ � l � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � PE — Planning & Economic Development uaie mrtiarea: ,��,Y� I Green Sheet NO: 3030809 , Contact Person 8 Phone: ', -' , Michele Swanson , 266E574 I Pssign �� MustBeonCouncilAgendaby(Date): j Number For i Routing Order � ContractType: � AO-0iHER ADMINISTRAi1VE ORDER 0 Rlannina & Economic Develoo I Bob Hammer 1 iYI n' a& Eco ' D loo � D' to /T Schertl 2 �'in n" 1 Se ' es � FS ancial Services 3 iCo�cil (StvC N 4 'N Qerk I (.l'tv Clerk 5 ��FSnancial Servicec Financial Serv/Accoun 6 lannin & Economic Develo Michele Swaoson ToW I# of SignaW re Pages _(Clip All Locations for Signature) Action Requested: Signatures on the attached Administrarive Order to amend the budget to reflect the allocation of STAR fu�ds awazded through the Neighborhood Inveshnent Program. Recommendations: Approee (A) or R Planning Commission CIB Committee CiHI Service Commission 1. 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 persoNfirm possess a skill rwt nortnally possessed by any. current cily employee? Yes No Explain all yes answers on separate sheet and attach to green sheet Initiating Probiem, Issues, Opportuniiy (Who, What, When, Where, Why): Advantages If Approved: Disadvantages If Approved: DisadvanWges If NotApproved: �y JUN p 6 20pg C �r�'CLFav Total Amount of Transaction: Fundi�y Source: Neighborhood STAR Financiallnformation: Pro9f2m (Explain) Net Budger Change - $0 � CosURevenue Budgeted: .4ctiviriNumber: P7-930-90306-0547-77991,77994,77995 May 1$ 2006 1121 PM Page 1