D00411CITY OF SAINT PAUL
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ADMINISTRATIVE
SPENDING PLAN
� ORDER GS #: 25991
BUDGET REVISION
t�l�il'IINI$TRATIVE ORDER Consistent with the authori granted to tfie Mayor in Section 10.07.4 of the City Charter
and based on the fequest of the Director of the Department of �ublic Works
toamendthe1994 budgetofthe Capital Projects iund,theDirectoroftlieDepartment
of Fnance and Management Services is auihorized to amend said budget in the following manner:
Curtent
Btxi�et
C94-2T026
1994 County Aid Contingency
Construction & Plans
•
FINANCING PLAN
C94-2T026
1994 County Aid Contingency
No.: ��-I i !
Date: I �— �� �� `�
Amended
Charge B�
394,491.48 -16,121.93 378,369.55
394,491.48 -16,121.93 378,369.55
CA 1994
394,491.48 -16,121.93 378,369.55
394,491.48 -�6,121.93 378,369.55
To reduce 1994 County Aid allotment to reflect actual revenue received from Ramsey County.
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OFPAR EN7/OFFICE/COUNCIL DATE INITIATED �yl� ( �
Public Works �anrna GREEN SHEET u"° NO. 25991
INITIAUDATE INITIAUDATE-
CON�ACTPFASON&PHONE `- t` OFPARTMENTDIfiECTOR S� � CIT'CAUNqL
Michael J. Eggum 266-6143 J�� ,p, � � CtiY ATTORNEY � cm c�Ea�c
MUSTBEONCOUNCRAGENDABY(DATEJ ROUIING OBUDGETDIRECTOFi ❑j FIN&MGT.SEflVICE
� � MAVOfl(OR ASSISTANT) 1 ke Eggum �
L# �F SIGNATURE PACaES � (GLLP ALl LACAZIONS WR SIGNANR� � O CAP PRQJ M O DEPAfl7MENT ACCAUN ��
ACTION REOUESiID
Approval of attached AdminisUcaYive Order reducing the spending and financing plans of the 1994 Counry Aid Contingency.
nECOMMENDATIOxs�app�wa (A) or Raje�z (R} PERSONAL SERVICE COMTHACTS MUST ANSWER THE FOLLOWING QUES710NS:
_PLANNINGCOMMISSION_CNILSERVICECOMMISSION �_ Hasthi5person/firmeverworkedunderacontrac[forthisdepartrnen[?
Cf8 WMM[iTEE _ �'ES NO
A STAFF 2. Has [his persoNfirm ever been a ciry employee?
— — YES NO
_ D�Sta�CT coUNCw _ 3. Dces this personJFUm possess a skill not normally possessed by any current ary employee?
SUPPORTSWHICHCOUNCILOBJECTNE? YES NO
budgei F�cplain all yes arswers on saparate sheet and attach to green sheet
INRIATING PROBLEM, ISSUE, OPPORNNITY (WHO, WHAT, WHEN, WHERE, WFI1�:
The 1994 Counry Aid allo[ment from Ramsey County was $16,121.93 less than anucipated. This administraflve order reduces the
spending and financing for the 1994 County Aid Conagency project to reflect this change.
ADVANTAGES IF APPROVEO:
Capital Project budget will reflect actual revenae received from Counry Aid.
D15AOVANTAGES IF APPROVED: pCCE'VED
None. �`�
DEC 211994
CITX CLERK
DISADVANTAGES IF NOT APPROVED:
Capital Project budget will reflect a higher amount of spending and financing than actual revenue received.
IAMOUMOFTRANSACTION$ �$16121 93) COSUREVENUEBUDGETED(CIRCLEONE) YES No
DING SoUpCE _�4 Countv Aid AC71VI7Y NUMBER C94-2T026
FINANCIAL INFORMATION: (EXPLAIN)
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