D001371CITY OF SAINT PAUL, MINNESOTA
OFFICE OF THE MAYOR
ADMINiSTRATIVE ORDER No: � I i(
� City Clerk BUDGET REVISION Date: _���
Finance
3 De t.
ADMiNiSTRATIVE ORDER, Consistent with the authority grented to the Mayor in Section 10.U7.4
of the City Charter and based on the request of the Director of the Department of Planning &
Economic Development, to amend the budget of the Community Development B{ock Grent
Fund. The Director of the Department of Finance and Management Services
is authorized to amend said budget in the foilowing manner:
CDBG
Unspecified Contingency
P6-100-94002-0558-00540
Margaret Recreation Center
P6-100-94002-0565-00495
CDBG TOTALS
CPL
Financing
� ansfer from CDBG Fund
5-3D008-73D5-34149
Current
Budget
Change
Amended
Budget
$466,945.00
$36,235.Q0
$503,180.00
$203,000.00
$203,000.00
($11,100.00)
$11,100.00
$455,545.00
$47, 335.00
$0.00 $503,180.00
1.100.00
$11,10D.00
$214,100.00
Spending
Margaret Recreation Center
C95-3D008-0898-34149
.
$214,100.00
� � i �
.� , •
f��°��'`
Date
M:ADOOBUDG.WK1 90/83
�� 3 �� GREEN SHEET g �� 7
INRIAL/DATE INff1AL/�ATE
DEPARTMENT DIREGTOA O GIN COUNGI
CfTYATTORNEY � C(TV CIFqK
BUDGEf DIflECTOR � FlN. 8 MGT. SERVICES DIR.
MAYOR (OR ASSISTANn � C�U, �d �
TOTAL # OF SIGNATURE PAGES
ALL LOCATIONS FQR SIGNATUREj
Approval of the attached Budget Revision, which moves CDBG funding from the Contingency fund to the
Margaret Recreation Center project.
(A) Or Rejeet (q)
_ PLANNiNG CAMM15$ION _ CIViL SEHVICE
_ CIB CAMMITfEE _
_ STAFF _
_ oismicr couar _
SUPPORTS WHICN COUNCIL OBJEGTNE7
PERSONAL SERVICE CONTRACTS MUST ANSWER TtiE FOIIOWING UUESTIONS:
1. Has this personRirm ever worked untler a contreq for tfiis tlepartmeM?
YES NO
2. Has this person/Firm ever been a ciry employee?
YES NO
3, Does this personttirm possess a skill not nortnally possessetl by any current ciry employee?
YES NO
Ezplain ell yes answers on aeparaU sheet artd attaeh to graen aheet
Additional funding is needed to complete the Margazet Recreafion Center project. Contingency funds are
available.
There will be sufficient funding to complete the Mazgaret project.
None.
ftECE1VEl�
OGT 2 41997
Ui�Y CLERK
1ltere will not be funding available to complete the Margazet project.
TOTAL AMOUNT OF TRANSACTION $
FUNDIWG SOURCE
=WANCIAL MFORMA710N. (EXPLAIN)
I 1,100.00
COST/HEVENUE BUDGETED iCiRCLE ONE) YES NO
CDBG P6-100-94002-0565-00495
ACTIVITY NUMBER
�VV