D00714CITY OF SAINT PAUL, MINNESOTA
OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER No: l.�-U�I�_��__
•1 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 ofi the Department of Pianning &
Econamic Development, to amend the budget of the Urban Revitalization Action Program Fund. The
Director of the Department of finance and Management Services is authorized to amend said
budget in the following manner:
Salvation Army
P6-7 01-36203-0547-61559
P6-101-36203-0547-61563
Totals
•
•
l O � —�S
M:ADODBU�G-WKi 10/93
Current
Budnet
5200,000.00
50.00
$200,000.00
Change
($200,000.00)
5200,000.00
50.00
5200,000.00
S�S" / F"-e(j�E.. Yh. �� �
Ap ved y: Mayor �,,,/
<�v"
Amended
Budqet
$0.00
$200,000.00
� DEPpRTMENLOFFICE/COUNCIL DATE INITIATED ���� 1 V� 2 9.5 9 8
PED 6rants Management 10/25/95 GREEN SHEE
�NRIAVDATE INITIAL/DATE
CAM'ACT PERSON & PHONE ,� �� 1-1 DEPAfl7MENT DIRECTOR O CRYCOUNCIL
on Ross 6-6692 �� QcmnrroaNEV aCITYCLEPK
UST BE ON CAUNCIL A6ENDA BY (OATE) ��N � BUOGEf DIRECTOFi � FlN. & MGf. SEflVICES DIR.
N�A OROER �MpYOR(OflASSI$TANn � CO� CO R R
TOTAL # OF SICaNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) �nex
ACTION REQUESTED: .
Approval of the attached budget revision, which corrects a coding error.
RECOMMENDA710rvS: npprove (A) or Raject (R) pERSONAL SERVICE CONTRACTS MUST ANS�NER THE FOLLOWING �UESTIONS:
_ PLANNING COMMISSION _ CIVIL SEflVICE CAMMISSION 1. Has ihis person/firm ever worketl untler a contract for this tlepartment?
— CIB COMMfTTEE YES NO
— � A � - 2. Has this person�rm ever been a ciry employee?
VES NO
_ DISTRiCi CoUHT _ 3. Does this personRirm possess a skill not normally possessetl by any current city employee�
SUPPORTSWHICHCOUNCILOBJECTIVE'+ YES NO
. Explain all yes answers on separate sheet an0 attaeh to green sheet
INITIATING PROBLEM, ISSUE, OPPORTUNITY (Who. What, Whan. Where, Why�:
Council Resolution 95-1076, which was approved 9/13/95, contained an incorrect project
funding code. This budget revision corrects the funding code.
VANTAGESIFAPPROVED�
The correct funding code will be assigned.
DISA�VANTAGES IFAPPflOVED:
None R(
� �gg5
�C` � c �ER1�
, �ISAOVANTAGES IP NOTAPPROVED:
The funding code error will not be corrected.
f�"'� vV
TOTAL AMOUNT OF TRANSACTION $ N�A COST/flEVENUE BUDGETED (CIHCLE ONE) YES NO
FUNDIfdG SOURCE U�P AC7IYITY NUMBER pb-LO1-36203-0547-61563
FINANCIAL INFORMATION' (EXPLAIN) � {� �
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