D11671 Whit• — City Cl�rk Ci I TY O F SA I 1�'T ��A U L ' �
Pink — Finane�O�pt.
Ca�srY— Wpt.
Ul�F!(GF. OF TflE MAYOR ^ I I��I
No: U
� ADMINIS'IRATIVE ORDER 10_�"/1'
lil'1X;ET ItF�'ISIO� Date: ��
PID - Grants Management
���ZS�.����)��,,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 pePartment of
to amend the 19�budget of the fund,the Director of the Department
of Finance and Management Services is authorized to amend said budget in the following manner:
Current Amended
Budget Change Budget
CDBG Year XVI
Neighborhood Partnershi Pro ram
P6-100-37603-0547-61225p 9 �75,000.00
P6-100-37605-0547-61225 590,150.00 a75�000.00 �0.00
P6-100-37612-0547-61225 �350,200.00 �74�150.00 �16,000.00
( 350,200.00 a0.00
East 4th St. Revitalization .(NPP)
P6-100-37612-0547-61401 a0.00
�100,000.00 a100,000.00
Goose Alley Exterior Imp. (NPP)
P6-100-37612-0547-61422 a0.00
3104,200.00 �104,200.00
Selby Commercial Loan/Grant (NPP) �
P6-100-37612-0547-61423 �0.00 a125 00
• , 0.00 �125,000.00
Fort Road Vacant Housing Rehab II (NPP)
P6-100-31612-0547-61424 a0.00
�104,850.00 �104,850.00
Sherburne Initiative (NPP)
P6-100-37612-0547-61425 a0.00
a41,500.00 �41,500.00
East 7th Economic Revitalization (NPP).
P6-100-37612-0547-61426 $0.00
ali,000.00 �li,000.00
Merriam Park Block Nurse (NPP)
P6-100-37605-0547-61427 50.00
ai2,soo.00 a12,soo.00
Totals -�"---"'""'-
--------------
5515,350.00 $0.00 a515,350.00
�a� 4/
Pre by: ctivity er Approved by:Mg
�
Requested by rtment di►eCto► Dete
��J ��,� ��
DEPARTMENT/OFFICE/COUNCIL DATE INITIATED �''� / ' �T
PED/Grants Management ����� 9/26/91 REEN T 1�� ,14684
CONTACT PERSON&PHONE � INITIAUDATE
DEPARTMENT DIRECTOR �CITY COUNCIL
ROI1 ROSS 3�54 assior+ CITYATTORNEY �CITYCLERK
ST BE ON COUNCII AOENDA BY(D TE) NUMBER FOR �BUDGET DIRECTOR �FIN.8 MGT.SERVICES DIR.
ROUTING
N/A ORDER �MAYOR(OR ASSISTAN� � Cnj�� t.n $
TOTAL#OF SIGNATURE PAk'aES � (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUE3TED:
Approval of the attached budaet revision.
RECOMMENDATIONS:Approve(A)or R$ject(R) pER80NAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING�UESTIONS:
_PLANNINQ COMMISSION T CIVIL$ERVICE COMMISSION 1• Has this person/firm ever worked under a contract for this departmentT
_CIB COMMITTEE � YES NO
2. Has this person/Nrm ever been a city employee?
_S7AFF T YES NO
_DIS7RICT COURT �. 3. Does this persoNfirm possess a skill not normally possessed by any curreM city employee?
SUPPORTS WHICH COUNCII OBJECTINE? YES NO
Explaln all yea enswers on separate sheet and attach to yreen shest
INITIATINO PROBIEM,ISSUE,OPPO TUNITY(Who,What,When,Where,Why):
A number of approved 14th and 15th cycle NPP nrojects will be getting underway soon.
This revision transfers funcling from the General NPP Line to the Specific Projects.
ANTAGES IF APPROVED:
The approved projects will have funding� and they can be implemented.
RECEIVED
DISADVANTACiE3 IF APPROVED:
None BUDGE7 U�rIt:E
DISADVANTAGES IF NOT APPROVEDa
There will be no funding for the projects, RECEIVED
OCT 0 3 1991
CITY CLERK
TOTAL AMOUNT OF TRANSAC�ION S a9A r3nn COST/REVENUE BUDGETED(CIRCLE ONE) Y S NO
`_�
FUNDING SOURCE C'DR(� �Par StVT ACTIVITY NUMBER VdYlOUS
FINANCIAL INFORMATION:(EXPLAIN) �1,I
W