D002601CITY OF SAINT PAUL, MINNESOTA
OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER No: I�DD � (v0 �
�ityClerk BUDGETREVISION Date: ��—�}
2 Finance
3 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 8� 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 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 Public Art Sculpture and Hamline Midway Greening Project have been recommended for funding, and
WHEREAS, the projeds were reviewed by the Neighborhood STAR Board at their June 7, 2006 meeting; and
WHEREAS, a STAR project, Springboard for the Arts, was approved as 77631 on Resolution 05-904; and
WHEREAS, the correct projed code is 71631; and
WHEREAS, the budget for Dayton's Bluff Greening was approved by both DO-2512 and CF04-1099 in error; and
NOW THEREFORE BE IT RESOLVED; that the budgets be amended as follows:
Fund 930 City Sales Tax Capital Projects Fund
P7-930-90306-0547-77992
Ward 2 - Neighborhood Investment
. P7-930-90306-0547-78619
Public Art Sculpture
current
Budget
$397,346.11
$0.00
$345,012.19
$0.00
12,500.00
0.00
4,000.00
4,000.00
Net Change
Change
($5,000.00)
$5,000.00
($5,000.00)
$5,000.00
(9,000.00)
9,000.00
(4,000.00)
0.00
�$a,aoo�
Amentletl
Budget
$392,346.11
$5,000.00
$340,012.19
$5,000.00
3,500.00
9,000.00
0.00
4,000.00
P7-930-90306-0547-77994
Ward 4 - Neighborhood Investment
P7-930-90306-0547-78616
Hamline Midway Greening Project
P7-930-90310-0547-77631
P7-930-90310-0547-71631
Springboard for the Arts
P7-930-90306-0565-77750
P7-930-90306-0547-77750
Dayton's Bluff Greening
���
Pr e by: ctivity Manager (Date)
•
eq s y: a men irec or ate)
��<S'v .�= � � ��
Approvetl by: Director of Financial Services (Date)
' �DD��a I
� � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
Depar4nentloffice/council: f DatelnAieted: �
.PE - p���ng&Ec000micDevelopmcnC �� ,3��� Green Sheet NO: 3031015
Confact Person & Phone:
Michele Swanson
266G574
on Council Agenda by (Dafe):
; ContraciType:
AO-0THER ADMINISTRATNE ORDER
� '
Assign
I Number
For
i Routing
' Order
0 ylannine & Economic Develoo I Bob Aammer I
1 Ylannin2 & Economic Develw � Director/T.Schertler
2 }5 ci 1 Servicu 7 ' " I S D' ect I
3 'Ciri Clerk ' CiN Clerk �
4 ' 1 Servica �Eti ial S Accte �
5 Ianniu & Econ mic Develo I Michele Swanson
ToWi # of Signature Pages _(Clip All Locations for Signature)
Action Requestetl:
Signatures on the attached Adminishative Order to amend the budget to reflect the allocation of STAR funds awazded through the
Neighborhood Invesknent Initiative and Cultural STAR Programs.
1tlatlons: appro�e (A) or R
Planning Commission
CIB Committee
CiHI Service Commission
t. Has this persoNfirtn e�er worked under a contract for this department?
Yes No
2. Has this person/firtn e�er been a city employee?
Yes No
3. Does this persoNfirtn possess a skill not normally possessed by any
cufreM city employee?
Yes No
Explain all yes answers on separete sheet and attach to green sheet
Prob�em, Issues, Opportunity (Who, What, When, Where, Why):
AdVantage5lf ApproVed:
Disadvantage5 NAPProVed:
Disadvantages if NotApproved:
Total Amount of
Trensaction: � CosURevenue Budgeted:
Funding Source: STAR PfOgfam Activity Number: S02 B210W
Financial Information: From: Fund 930 City Sales Tac Capital Project Fund
(Expiain) Net Budget Change = $0
RF�
JUN 2 2 2op6
Clry�'/ r_
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June 14, 2006 12:10 AM Page 1