D002670CITY OF SAINT PAUL, MINNESOTA
OFFICE OF THE MAYOR
ADMINISTRATNE ORDER No: -
t 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 8 Economic Development to amend the 2007 budget of the City Sales Tax
Capital Projects Fund, the Director of the Office of Financial Services is authorized to amend said budget in the following manner:
WHEREAS, Council Resolution 07-406 for the STAR Small Grant program awarded funds to eight projects; and
WHEREAS, the attachment to the resolution contained the activity code for the Seed Capital Program instead of the grant code: and
WHEREAS, Council Resolution 07-426 awarded STAR Neighborhood Investment Initiative funds to Dreamland Arts; and
WHEREAS, the budget for the project was not properly indicated on the resolution; and
WHEREAS, Administrative Order D02637 approved a$10,000 budget for STAR project, Paint the Pavement; and
WHEREAS, the project will not require the full amount of the award; and
NOW THEREFORE BE IT RESOLVED; that the budgets be amended as follows:
Fund 930 City Sales Tau Capital Projects Fund
P7-930-90307-0547-77810
P7-930-90307-0547-77811
P7�30-90307-0547-77812
P7-930-90307-0547-77873
P7-930-90307-0547-77814
P7-930-90307-0547-77815
P7-930-90307-0547-77816
P7-930-90307-0547-77817
P7-930-90306-0547-77510
P7-930-90306-0547-77811
P7-930-90306-0547-77812
P7-930-90306-0547-77813
P7330-90306-0547-77814
P7-930-90306-0547-77815
P7-930-90306-0547-77816
P7-930-90306-0547-77817
Small Grants
P7-930-90306-0547-78634
Dreamland Arts
P7-930�0306-0547-75628
Paint the Pavement
P7-930-90398-0547-77999
Undesignated STAR budget
Current
Budget
$7,500
$25,000
$25,000
$25,000
$13,000
$18,550
$21,000
$25,000
$0
$0
$0
$0
$0
$0
$0
$0
Change
($7,500)
($25,000)
($25,000)
($25,000)
($13,000)
($15,550)
($21,000)
($25,000)
$7,500
$25,000
$25,000
$25,000
$13,000
$15,550
$21,000
$25,000
$0 $15,000
$10,000
$2,236,864
Net Change
($5,000)
$5,000
$15,000
AmenEetl
Butlget
$0
$0
$0
$0
$0
$0
$0
$0
$7,500
$25,000
$25,000
$25,000
$13,000
$18,550
$21,000
$25,000
$15,000
$5,000
$2,247,864
��
Approvetl by: Diredor of Fina ial Servi es (Date)
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
UDD ��7b
; P E -P,�,mg&���,.e�op�t ��.,�H-0� � Green Sheet N4: 304117 3
Conqct Person $ Phone:
Judy �esch
266-6668
Doc.Type: BUOGETAMENOMENTAOMI
E-Document Required: N
Document ContaM:
ConWCt Phone:
�
Assign
Number
For
Routing
Order
Total # of Signature Pages! (Clip All Locations for Signature)
0 lannine & Economic Develonm Bob Hammer
1 � Iznning & Ewnomic DeveloDme� Cetile Bedor
2 k5naocial Services I FSnance Serv D'u. I
3 ' ancial Services Fin.ServJAccte. �
4 �,C1ty Clerk I Ciri Clerk I
5 Planqin¢ & Economic Developme� Jndv I.escL
Signatures on the attached Administrative Order to move awarded funds to the correct funding code and amend the allocarion of
STAR funds approved via AO D02637
iaanons: npprove (N) or rce�ecc (rc�: I rersonai service contrects must wnswer me rouowmg uuesnons:
Planning Commission t. Has this person/firm ever worked untler a contract for this department?
CIB Committee Yes No
Civil Service Commission 2. Has this person/firm ever been a c'ity employee?
Yes No
3. Does this person/firtn possess a skill not normally possessed by any
current city employee?
Yes No
Explain a(1 yes answers on separste sheet and attach to green sheef
Initiating Problem, lssues, OAPortunity (Who, Wha}, yyhen, Where, Why):
Ativantages If Approved:
DisadvantageslfApproved:
Disadvantages If Not Approved:
Trensaction:
Fundiny source: Neigh6orhood STAR Progran
CosURevenue Budgeted:
Financia� �nformation: From: P7-930-90306-0547-77999
(Fxp�ain) Net Budget Change = $15,000.00
pctiviry Number. See below
�ECE110�D
JUC 1 3 2007
0
June 22, 2007 1231 PM Page 1