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D00343CITY OF SAINT PAUL, MINNESOTA OFFIGE OF THE MAYOR ADMINISTRATIVE ORDER No: 1�Q3 3 � CityClerk BUDGET REVISION Date: i¢(�!94 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 ffie request of the Director of the Department of Planning i� Economic Development to amend the 1994 budget of the City General Fund. The Director of the Department of Finance and Management Services is authorized to amend said budget in the foliowing manner: Current Budget � 001 City General Fund 06025 Sate City Saint Paul Initiative 001-06025-02i9 Professional Services 001-06025-0241 Printing 001-06025-025i Travel 001-06025-0289 Rentals/Meeting Expenses 001-06025-0314 Supp{ies 001-06025-0359 Marketing Supplies 06000 PED City General Fund Contribution 001-06000-0558 Transfer to Special Fund 001-06000-0547 Payments to Subgrantees Net Change � Prepared by: niity Mana , , Requested by: Department ire or ' � i � � 331,311 274,177 Chanqe 7,308 4,057 479 1.210 6,073 6,073 20,000 (0.5,200) 0 Amended Budget 7,308 4,057 479 1.210 6,073 6,075 351,311 228.977 4�, ♦ •.?'. -. . II-1}-�y. Date MJLLIODBUDG.WK7 toq3 �JD03y?� DEPAFiiMENT/OFFICE�COUNCIL DATE INITIATED P � Economic Develo t 10/31/94 GREEN SHEET N° 2318� COMACf PERSON & PNONE . . INRIA INRIAVOATE � � DEPARTMEKf DIflECTOFi � C�N CAUNCIL Meyer' ass�cx CRVATTORNEV CT'CLERK 'i �C�266-6667 Nurs�+FOn 0 BE ON CAUNCIL AGENDA BY (DAT� p�M� BUDGET DIfiECTO II FlN. & MOT. SEfNICES �IR. _ �' " � OBDEFI O MpVOR IOR ASSIST `r' T. Meyer TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) acnori ReouESreo: Approval of A�in;ctrative Order — Budget Revision RECOMMENDA710NS: Approve (A) br Rejea (R) PERSONAL-SERVtCE CONTPACTS MUST ANSWER TNE FOLLOWING QUESTIONS: _ PLANNING COMMISSION _ CtVIL SERVICE COMMISSION 1. Has Nis personfirm ever worketl u�der a comract for this departmen[? _ GBCOMMfREE YES NO — 2. Has this personRirm ever been a ciry employee? _ STAFF — YES NO _ ois�iCi couRi , 3. Doas mis person/fittn possess a sKilf not nmmalry possessed by airy currem city employee? SUPPOqTS WHICH COUNCIL O&IEC71VE7 YES NO Explaln ell yes answers on separete sheet and attaeh to green sheet INITIATING PROBLEM. ISSUE, OPPORTUNITY (Who, What, When. Where, Why): The Saint Paul Safe Citp Initiatives budget was approved by Council Resolution 94-1471. The attached administrative order - budget revision reclassifies Che budget for the General Fuud portion of the Safe City Initiatives to a new and separate activity. ANTAGES IF APPqOVED: Allws for better tracking of Safe City Initiatives e%penditures. DISADVANTAGES IFAPPROVEO: xone RECEIVED NOU 2 21994 CITY CLERK DISADVANTACaES IF NOTAPPROVED: ���V TOTAL AMOUNT OF TRANSACTION $�et C'bange -0— COST/REVENUE BUDGETED (CIRCLE ONE) YE NO FUNDING SOURCE �nei31 FUIId � AC7IVITV NUMBER OOl 0602 �f� FINANCIAL INFORMATION: (E%PV+IN) / / � �j � % u