D11437 Whit• — City C��rk C I TY O F SA I 1\'T ��A U L �
Pink — Finsne�Oept.
Gna.r— o�ps.
U1''F[G�: OF TtiE MAYOR �I I�3n
No: , f
• ADMINiS'IRATIVE ORDER i I _2_ri I
Iil'IX;ET ItF�'ISIO� Date:
''i "II
PED—Community Develo ment
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���ZS�.�� �)��,Consistent with the authority granted to the Mayor in Section 10.07.4 of the City Charter and
based on the request of t Director of the Department of �'lanning & Economic Development
to amend the 19 4Q bu et of the Coix�unity Development fllock Grant fund,the Director of the Department
� of Finance and Managem nt Services is authorized to amend said budget in the following manner:
Current Amended
Budget Change Budget
CD Year XV
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NHS Revolvi g Loan Fund
P6-100-3951 -0547-61099 $527,343.15 ($160�000.00) $367,343.15
Transfer to � D Year 16 $160,000.00
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D Year XVI
NHS Revolvi Loan Fund
P6-100-37612-0547-61099 $478,413.05 $160,000.00 $638,413.05
, Transfer fro�n Year 15 $160,000.00 ($160,000.00) $0.00
Totals $638,413.05 $0.00 $638,413.05
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Prepared b . ctivity er qpprpv�by;NI�
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Requested by:Department di r � pe�
'D I I�I37
DEPARTMENTlOFFICE/COUNCIL DATE INITIATED NOi _114 8 8
PED Community evelopment 3/19/91 GREEN SHEET
CONTACT PERSON 8 PHONE I ATE INITIAUDATE
�DEPARTMENT DIRECTOR �CITY COUNCIL
A 1 C a r 1 s o n 3 3 7 �a�N�' A$$�GN �CITY ATTORNEY �CITY CLERK
NUMBER FOR �BUDGET DIRECTOR �FIN.&MGT.SERVICES DIR.
ST BE ON COUNCIL AOENDA BY(D � ROUTING
ORDER �MAYOR(OR ASSISTANn � $O b H a m m e r 1 4 a n 2 X
TOTAL#OF SIGNATURE P ES O n e (1) (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED: i
Approval o the attached budget revision.
RECOMMENDATIONS:Approve(A)or R)ect(R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING�UESTIONS:
_PLANNING COMMISSION CIVIL SERVICE COMMISSION �• Has this person/firm ever wofked under a contract for this department?
_CIB COMMITTEE YES NO
2. Has this person/firm ever been a cky employee?
_STAFF YES NO
_DI37RICT COURT 3. Does this person/firm possess a skill not normally possessed by any current city employee9
SUPPORTS WHICH COUNCIL OBJECT E? YES NO
Explaln all yes anawsrs on sspante sheet and ettach to gnen shest
INITIATING PROBLEM,IS3UE,OPPO NITY(Who,Whet,When,Where,Why):
The NHS R volving Loan Fund has funds in CDBG Year 15 , which
must be m ved to the current year (CDBG Year 16) in order to
be expend d.
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ANTA�ES IF APPROVED:
The NHS R volving Loan Fund will have additional fund:��E��
current C BG Program Year .
MAR 2 9 1991
��rY CLERK
RECEIKED
DISADVANTAOES IF APPROVED: p�n p �� ��^�
11U�•1R y
tv o n e . BUDG�T OFf I(;�
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D►3ADVANTAGE3IFNOTAPPROVE :
The fund will remain in Year 15 , where they cannot be used.
TOTAL AMOUNT OF TRANSA TION $ 16 O � 0 O 0 COST/REVENUE BUDGETEp(CIRCLE ONE) YES NO
FUNDING SOURCE C D B GI Y e a r 1 5 , 16 ACTIVI7Y NUMBER S e e r e v i s i o n
FINANCIAL INFORMATION:(EXPLA ) ��