D00517CITY OF SAINT PAUL, MINNESOTA
OFFICE OF THE MAYOR
� ADMINISTRATIVE ORDER wo: �W�
City Clerk BUDGET REVISION 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 &
Economic Devetopment, to amend the budget of the Community Development Block Grani Fund. The
Director of the Department of Finance and Management Services is authorized to amend said
budget in the following manner:
Current
Budget
Unspecified
Taxi Refueling Station
P6-7 00-37803-0565-6120 7
Totals
I \
LJ
•
�L��
Prepared by: Activity Man er
equested by: De artment Dire or
568,106.68
S 102,224.75
S 7 70,337 .43
Chanpe
(59,157.04)
$9,157.04
50.00
Amended
Budqet
$58,949.64
S17 7,387 .79
S 170,33 T .43
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M:ADODBUOCa.WKI '10/93
"DQ05 �'7
onTE iNmn�o N� 2 9 5 8 8
Rt a�zs�s5 GREEN SHEET
INFiIA INIiIA(/DATE
�( n QOEPARTMENTDIRECTOR ' � �CITYCAUNCIL
� ' `L �� �.t, p���'N � CRV Al"lORNEY � CRY CLERK
ROU'fING�R U�GEf DIflEGTOR �� 1 �� � FlN. & MGL SERVIC DIR,
ORDFA Op}pypp(ORASSIS7ANn �C�y tQ P.on Ross
TOTAL # OF SIGNATURE PAGES � '(CLIP ALL IOCAT70NS FOR SIGNATUR�
a�uESiEO:
Aooroval of the attached Budc!et Revision wfiich increases the Taxi Pefueiina Station
ProJect budaet.
MMENDAnONS; Appmve (A) or Reject (B) pERSONAL SERVICE CONTRACTS MU3T ANSWER TNE FOLLOWING UUESTIONS:
PLANNMG CAMMISSION _ CIVIL SERVICE CAMMISSION 1. Has this perso�rm ever worketl under a contract for tfiis ctepartment? ,
q8 COMMITfEE _ �S �NO � � '
2. Has this person/firm ever 6een a ciry empbyee?
�� — YES NO ' �
DISTR�Ci CAUfi7 _ 3. Does this personlfirm possess a skill not normalty possessed by any curteM ciry employee?
7R'fSWHICHCOUNCILOBJECTIVE? YES NO '
Explain all yes a�swera on separate sheet antl attaeh to green sheet '
The Tax Refuelina Station budaet neecls additional funding to complete nlanned activities.
(See attached chan�e order�.
Planned activities will be completed.
RECE6VEl�
MAR 31 1995
CiTY CLERK,
tdone
Pianned activities wi11 not be comoleted,
r
TOTAL AMOUNT OF TRANSACTION $ 9 � 157. 04 COSTlpEVENUE BUDGETED (CIRCLE ONE) B' S� NO '
FUNDIIdGSOURCE C�B�. pCTIVITYNUMBER_pC-1���3�8�3-�565- 120�-'ra
FINANCIAL INFORMAT70N: (IXPLAIN) . � , , ' � ��