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D00272CITY OF SAINT PAUL, MINNESOTA OFFICE OF THE MAYOR ADMINISTRATIVE ORDER No: �Z � City Clerk BUDGET REVISION Date: � Fnance 3 Dept. ADMINISTRATIVE ORDER, Consistent wiih the authority granted to the Mayor in Section 10.07.4 of the City Charter and based on ihe request of the Director of the Depariment of Planning 8� Economic Development, to amend the 1994 budget of the PED Operations Fund. The Director of the Department of Fnance and Management Services is authorized to amend said budget in the foilowing manner: Current Budget SPENDING PLAN 126 PED Operations Fund 126-36010-0255 Dues 126-36010-0111 Salaries 126-36010-0251 126-36070-0252 Net Change to Spending Pian 2.985 1,155,131 4,790 3,600 Change 15,000 (10,000) (4,790) (210) 0 • • Amended Budget 17,985 1,145.131 0 3,390 The budget is amended above to provide authority to make a$75,000 1994 membership payment to the Metro East Development Partnership. The Metro East Development Partnership provides a wide range of services that include assistance in entrepreneurial counseling, market research, site location, financing, demographic data, business retention and attraction and a complete listing of local government and private developer contracis. repare y: cu�ty a iager equeste . epartment ctor �� � I`-'�z.�--.��� ove y: ayor �µ� d-�l q� u:n000euoa.ntn ovas�aa . .. . �� 272 DEPARiME /OFPICE/COUNCIL DATE INIiIATED Planning & Economic Development 9/6/94 GREEN SHEET N_ 23177 CONTACfPERSON&PHONE �EPApTMENTDIflECTOR CRYCAUNCIL �NRIAVDATE role Otto . ����266-6635 "��" �cmnrroaNev 6�cmc�aK NUYBERiOH T BE ON CAUNqL AGENDA BY (DAT� qp�ry� BUDGET DIflECTOR s Fl & MGT. SEflVICES OIR. " - ' ONOER � MpVOfl (OR ASSISTANT) � L" • �� TOTAL # OF SIGNATURE PAGES � � (CLIP ALL LOCATIONS FOR SIGNATUR� � ACf10N FiEQUESTED: Signature on Administrative Order. aECAMMENDA71ON5: Approve (n) or Aajact (R) PERSONAL SERVICE CONTRACTS MUST ANSWER TNE FOLLOWING QUESTIONS: _ PLANNING COMMISSION _ CML SERVICE COMMISSION �- Has thiS Pef50Mim1 eVef Wofked u11tl0f 3 COnlfaCt fOf thi5 depdffinent? _CIBCOMMITTEE _ YES NO 2. Has ihis persoNfirm ever been a city empioyee? — S7'uF — YES NO _ DISiRIC7 CoURT _ 3. Does this personMirm possess a skill not normally possessed by any curteM city employee? SUPPORT3WNICHCOUNCILOBJECTIVE? YES NO Explain all yes answers on separete sheet and attach to green sheet INITIATING PROBLEM, ISSUE, OPPORTUNIN (Who, What, When, Where, Why): One of the major recommendations of the "Re-engineering the Economic Development Process" study is that the City's major economic development agencies (PED, the Port Authority, Saint Paul Area Chamber of Commerce and Metro East Development Partnership (MEDP� will foxm an operating partnership. A first step toward that end is for the City to become a member of MEDP. PED's budget for 1994 will have a balance in salaries due to unfilled vacancies and also in various travel line items because of a reduction in travel outside the City. This Administrative Order will amend the bud et so that the City of Saint Paul ANTAGESIFAPPROVED: e City of Saint Paul will continue its efforts toward an operating partnership with MEDP as recommended in its recent "Re-engineering the Economic Development Process" study. MEDP will focus on five strategic areas of entrepeneurial growth, business retention/ expansion, business attraction, marketing and communication and research, all of which are key to the City's economic development vitality. DISAOVANTAGES IF APPflOVED: � None RECEIVED RECEfV ��C,�"���^� OCT � 41994 SEP 2 71994 �I Z�I Q� ��P 1 CITY CLERK � $��� ClTY CLERK �UC�'�� � � DISADVANTACaES IF NOT APPROVED: It will be more difficult to make progress toward the operating partnership with MEDP. t `�/4,� TOTAL AMOUNT OF TRANSACTION $ COST/REVENUE BUDGE7ED (CIRCLE ONE} YES NO FUNDIN6 SOURCE AC7IVITY NUMBER FINANCIAL INFORMATION: (EXPLAIN) ,..I i A' �l VV