D001637CITY OF SAINT PAUL, MINNESOTA
OFFICE OF THE MAYOR
City Cler
Finance
ADMINISTRATIVE ORDER
BUDGET REVISION
Current
Budget
$649,178
$0
$0
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 Depar6nent of planning 8 Economic Development
to amend the 7998 budget of the City Saies Ta�c Capital Projects Fund, the Director of the �ce of Financial
Services is authorized to amend said budget in the following manner:
WHEREAS, Council Resolution 97-1276 was approved on 10N 5/97 to allocate funds for a one-time boost to Neighborhood
Investrnent in the amount ot $750,000 from the STAR progrzm; and
NOW THEREFORE, staff recommends $10,000 be allocated from these funds to the Hamline Midway Coalition
for the Hamline Park Playground Building Renovations Project; and $125,000 be allocated to the Northeast
Neighborhood Development Corp. for the White Bear Avenue Minnehaha Streetscape Project.
Fund 930 City Sales Tax Capital Projects Fund
P7-930-90306-0547-77126
Neighborhood Investment Program
P7-930-90306-0547-77233
Hamline Park Playground Building Renovations
•
P7-930-90306-0547-77234
White Bear Avenue Minnehaha Streetscape
Net Change
• Prepared by: Activity Manager (Date)
C "� Reque Depa �nt Di tor (Date)
Change
($135,000)
$10,000
$125,000
$0
No: ��(� � 7
Date: i,�-aR-9�
Amended
Budget
$574,178
$10,000
$125,000
��� ,�~�Q �z-az ��
Ap ed b: Director of Financial Services (Date)
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` • � �� 37
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TOTAL # OF SIGNATURE PAGES (CLJP ALL LOCATIONS FOR SIGNATURE)
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Approval of attached Administrative Order Budget Revision to allocate funds from the Neighborhood Investment
Program to the Hamline Midway Coalition for the Hamline Park Playground Building Renovation Project and
to the Northeast Neighborhood Development Corp. for the White Bear Avenue Minnehaha Streetscape Project.
RECOMM NOATION Approve (A) w Reject (R) VERSONAL SERVICE CON7RACf5 MUST ANSWER TNE FOLLOWING QUES7ION5:
1. HasthisPe��rtneHervro�ketlunderamnhactforMiedepartment?
PLANNINGCAMMISSION VES NO
CIB COMMfTTEE 2. Has ihis pewoNfrm exr been a dry empwyee7
CNIL SERVICE COMMISSION VES NO
3. Does this persoNf�m P� a sldll not namallYP�essed bY anY curterR citY emWoYee7
YES I�
4. Is this peisorufirm a tarpeted vendo�?
YES I�
Faplain all yea ansx+e,s m separate sheet aM aVach W green sheet
� IATING PROBLEM ISSUE, OPPORTUNITV (Who, Wh�, When, WMre, Why)
ADVANTAGESIFAPPROVED
RECEtVE�
DEC 2 � 199�
,
DISADVANTAGES IF APPROVED
DISqDVANTAGES IF NOT APPROVED '
TOiAL AMOUNT OF TRANSACTION f COST/REVENUE BUD6ETm (CIRCLE ON� O NO
Fund 930 City Sales Tax Capital Projects Fund P7-930.90306
FUNDING SOURCE ACTNITY NUMBER
ir+FOw.unoN �ocPwN� Net effect to the 1998 budget is zero. /d ��