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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