D00509CITY OF SAINT PAUL, MINNESOTA
OFFICE OF THE MAYOR
' 2- 2.
3.
City Clerk
Finance ADMINISTRATIVE ORDER
PED - Grants Management BUDGET REVISION
No: �� ���
Date: � - 3 � '� 5
ADM/NISTRATIVE ORDER, Consistent wifh the authorify 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 & Economic
Development, to amend the budget of the Urban Revifalization Action Program (URAP) fund. The Director
of the Department of Finance and Management Services is authorized to amend said budget in the
following manner.�
North End Partnership Commercial
P6-101-36201-0547-61303
P6-101-36208-0547-61303
P6-101-36212-0547-61303
P6-101-36213-0547-61303
Lower Bluff Revitalization
t P6-101-36201-0547-61304
P6-101-36203-0547-69304
P6-101-36204-0547-61304
P6-101-36208-0547-61304
P6-101-36212-0547-61304
Concentrated East Side Residential
P6-101 �6203-0547-61325
P6-107-36204-0547-61325
P6-101-36208-0547-61325
P6-101-36212-0547-61325
Wabasha Development Initiative
P6-101-36201-0547-67347
P6-101-36204-0547-61347
P6-101-36208-0547-61347
P6-9 01-36212-0547-61347
Concentrated East Side Commercial
P6-701-36212-0547-61326
P6-101-36213-0547-61326
'
Prei Sherburne Initiative
P6-101-36201-0547-61348
P6-101-36212-0547-61348
250,000.00
23,500.00
12,500.00
268,738.00
296,000.00
4,Q00.00
12,500.00
75,000.00
797,365.00
221,500.00
30,000.00
101,988.00
110,250.00
195,250.00
42,000.00
118,000.00
80,587.00
142,500.00
434,604.00
74,402.00
306,500.00
(53,132.59)
(5;546.00)
131,481.85
(143,998.36)
70,049.48
(4,646.04)
(67,375.00)
145,969.92
(87,924.59j
(4,027.00)
(82,645.66)
774,597.25
(26,218.06)
(42,000.00)
(15,283.32)
83,501.38
83,433.06
(83,433.06)
(7,994.46)
7,994.46
p. I c�2
196,867.41
17,954.00
143,981.85
195,334.74
152,001.64
74,049.48
7,853.96
7,625.00
343,334.92
133,575.49
25,973.00
19,342.34
284,847.25
169,031.94
0.00
102,776.68
164,088.38
225,933.06
351,170.94
66,407.54
314,494.46
-D0° N° 9 295a3
GREEN SHEET
INYIIAVDATE
vrv w�,i rcna�n s rn�rvc II (� � DEPAqTMENTOIRECTOH ' O dTV COUNCIL
�OII ROSS 66692 ��CGlI.L �� �CITYATTORNEV �CRYCLERK _
NUMBEfl FOB
.Si BE ON CAUNCIL AGENDA BY (�ATE� ROUi1NG Q BODGET DIRECTOR � FIN. & MGT. SERVICES QIR.
NIA � ORDER � MpYOP (OR ASSIST � CO� CO ROII R�
TOTAL # OF SIGNATUHE PAGES 1 (CLIP ALL LOCpT10NS FOR SIGNATUR� nnex
GCT10N REQUESTED: . ,
Approval of the attached Budget Revision which balances the Activity Budgets within a
number of URAP funded projects.
ncvro� tat o,
PLANNING COMMISSION _ CIVIL SEflVICE COMMISSION
GB COMMlTTEE _
_ S7AFF _ .
_DI57Fi1CTCOURT _.
SUPPORTS WHICN COUNCIL O�ECTIVE?
wna�.
PERSONAL SERVICE CONTRAC75 NUST MISWER THE FOLIAWING QUESTIONS:
1. Has ihis person/firm ever worked under a coMract for ihiadepartment?
YES NO
2. Has fh person/firtn ever been a ciry emplq!ee?
YES NO
3, Does ihis pereoMirm possess a skill not nortnaily possessetl 6y any currerrt ciFy employee?
YES NO
Erzplain all yes answers on separate shaet and ettach to green sheet
A number of �RAP funded projects have overspent Activity Budgets within their projects.
This revision will move funds from underspent'activities to overspent activities, which
will balance the Activity Budgets.
Activity Budgets will be balanced.
None.
Activity Budgets wi11 remain unbalanced.
RECEIVED
MAI� 2�9 �1995
CITY CLER'K
� �
I
TOTAL AMOUNTOF TRANSACTION S � O�� CO57(REVENUE BUOGETE6 (CIRCLE ONE) YES � NO
FUNDIHG SOUHCE II�P AC71VI7Y NUMBER V2.T1011S
�
FlNANqALMFORFiAT10M(EXPLAIM ' ' , ' _(�
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