D00606�
CITY OF SAINT PAUL, M
HOUSING AND REDEVELOPMENT A
1.
2.
3.
Ciry Clerk
Finance
PED
ADMINISTRATIVE O�
BUDGET REVISION
30
No: �'
Date: �— a�—
Consistent with the authority granted to the Executive Dire or ofthe Housing ancl Redevelopment
Authoriry, the HRA Executive Director amends the HRA B dget in the amount shown. The Director
of the Department of Finance and Management Services s instrucfed to amend the HRA budget in
the following manner:
Chan¢e
SPENDING PLAN
i 16 HRa Business Loan Fund
26430 L.oan Workouts
0506 Bad Debt Expense
0219 Professional Services
0558 Transfers to PED Op
/� 190,294 (48,000)
31,680 48,000
Fund 28.026 -0-
Total Spending Plan � � 250.000
s� ��
� �
.�� �
� ��
�
by:
/:
Manager
�
Amended
Budeet
142,294
79,680
28.026
2so.uoo
r,.
JUc � = 1�J95
_ m ��=-.S�
proved by: Budget Airectora��
� J � �, - �
— / j
Date:
K:ISHARED\K7C\ADMINORD.
CTTY OF SAINT PAUL, NIINNESOTA
HOUSING AND REDEVELOPMENT AUTHORITY
•
•
•
1. Ciry Clerk
2. Finance ADMINISTRATIVE ORDER No:
3. PED BUDGET REVISION Date: �
Consistent with the authority granted to the Fxecutive Director of the Housing and Redevelopment
Authoriry, the HRA Executive Directar amends the HRA Budget in the amount shown. The Director
of the Department of Finance and Management Services is instructed to amend the FIRA budget in
the following manner:
C�rrent
Budget_
SPENDING PLAN
116 HRa Business I,oan Fund
26430 Loan Workouts
0506 Bad Debt Eacpense
0219 Professional Services
0558 Transfers to PED Operauons Fund
Total Spending Plan
Activity Manager
190,294
31,680
28.026
250.000
Chanee
' : 111
� : 111
�
Amended
Budtet
142,294
79,680
28.026
250.000
�p� � Budget Director
� 2 �-- - 9 s"� ��U,,�`_
Date:
K:\SHARED�KJC4IDMINORD.
�
I GREEN SHEG�-T
�r
� DEPARTMENT DIRECTOR_�FJ_
� � ASSIGN � CfTYATTORNEY ��
NUYBERFOR
� ROUi1NG �BUDGETDIflECTOR
�� MAVOfl (OR ASS15TANn
TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATUR�
Approval of Administrative Order - Budget Revision
Approve (A) or RejeU (P)
_ PUINNING COMMISSION _ CIVIL SERVICE COMMISSION
_ p6 COMMITfEE _
_ STAFF _
_ DISTRICT COUF7� �
SUPPOpTS WNICH COUNCIL OBJECTIVE7
Where.
�1�C9�t�
N_ 32809
" � INRIAVDATE
� GT' dJUNGI
Q CRY CLERK
� FIN. & MGT. SERVICES DIR.
5 Chief
PEHSONAL SERVICE CONTRACTS MUST ANSWER TXE FOLLOWING �UESTIONS:
1. Has this personffirm ever worked under a contrac[ for Mis department? -
YES NO
2. Has this personHirm ever been a c�ty employee?
YES NO
3. Does this person/firm poesess a skili'wt iwrmally possessed by any curteni ciry employee?
YES NO
Explain all yes answers on separate sheet and attaeh to green ahaet
1995 adopted budget for loan workouts (116-26430) is $250,000. Funds are needed for
professional services to implement loan workouts (major object OZ00)).
RECEI�°ED
� u < z s iss5
�orkouts are required on problem loans. Pro£essional services are required to implement
these workouts. There is no net change to the budget.
IF
None
RECEIVED
JUL 28�1995
CITY CLERK
Problem loans will continue to exist on Cit}+/HRA books.
�
OFTRANSACTION S 48�000
COST/REVENUE BUDGETED (CIRCLE ONE)
YES NO
FUNDINGSOUNCE HRA Bus].ri255 LoBri Funcl pCTIVITYNUM6ER 116-26430
FINANCIAI INFORMATtON: (EXPlA1N) N t �(
U ��