D001710R'
•
City Cler
Finance
CITY OF SAINT PAUL, MINNESOTA
OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
BUDGET REVISION
N�: b017%8
Date: (p— 7
ADMINISTRATIVE ORDER, Consistent with the authority granted to the Mayor in Section 70.07.4 of the City
Charter and based on the request of the Director of the Deparhnent of Planning 8� Economic Development
to amend the 1999 budget of the City Sales Tau Capital Projects Fund, the Director of the Qffice uf Financial
Services is authorized to amend said budget in the following manner:
WHEREAS, duplicate project codes were assigned to approved STAR Ioans and grants, and an incorrect
activity was assigned on CF98-963; and
NOW THEREFORE, staff recommends reallocation of these funds to newly assigned project codes and correction
of activity code.
Fund 930 City Sales Tax Capital Projects Fund
P7-930-90310-0547-77231
Grand Avenue Business Lighting Project
P7-930-90310-0547-77291
Capital Centre Piaza (Osborn Plaza)
P7-930-90309-0547-77232
Rice Street Meat & Grocery Project
P7-930-90309-0547-77292
Lawso� Loan
P7-930-90305-0547-77152
P7-930-90306-0547-77152
Twin Cities Academy Project
P7-930-90305-0547-77293
STAR Bank Loan Progrem
P7-930-90305-0547-77153
P7-930-90306-0547-77153
Snelling Business Center Project
P7-930-90305-0547-77294
P7-930-9U30fi-0547-77294
Phalen Corridor Industrial Target
P7-930-90308-0547-77999
P7-930-90398-0547-77999
Undesignated Adopted Budget
NetChange
�
� repared by: Activity anager (Date)
�!%
Requested by. � cn irector (Date)
Current
Budget
$27,256
$0
$300,000
$0
$1,254,000
($4,000)
$0
$1,175,000
$972,500
$0
$0
($4,856,443)
$5,285,000
Change
($27,256)
$27,256
($30Q000)
$300,000
($1,254,000)
$4,U0�
$1,250,000
($950,000)
($950,000)
$950,000
$950,000
$4,856,443
($4,856,443)
$0
Amended
Budget
$0
$27,256
$0
$300,000
$0
$0
$1,250,000
$225,000
$22,500
$950,000
$950,000
$Q
$428,557
���Z.�,�, � �� � � � �� 9
Ap ov d by. irector of Financial Services (Date)
M�AWDBUOGWKI '10193
�,
�DY►''1
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..... Planning & Economic Development 5J25/99
�'.
CONTAC7 PERSON 8 PfiONE
' role Otto
BE ON CWNCIL AGHJOl4 BY (DA7E)
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�
TOTAL # OF SIGNATURE PAOES
GREEN S
oEa�rwce,ae
♦
�T
� � /�',�
� � e
a'rtauci
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W ,., R �, R ,�,�,,,� 2❑ Carole Otto
(CL1P ALL LOCATtONS FOR SIGNATUREy 1 Bob Aa�er
Approval of attached Administrative Order Budget Rivision to assign new project codes
and correct an activity code.
PL4NNING CAMMISSiON
CIB COMMI7TEE
� CML SERVICE COMMISSION
Has this P��rtn e�er vrofNed under a coMfad fathie dePa�nt�
vES No
Hes thie ce�saNfirm exrteen a alY empbyee?
YES MO
Ooes ihfs PeisoNfirm P� a sldN �mt namai�YG� M' �Y curteM citY emP�%'ee9
YES NO
la dua pef�rtn a mrgeted vendoYt ;
YES NO
Four STAR projects were assigned project codes which had already been designated for
other projects. In order to provide accurate accounting for� q e�ach pro�ect, new codes
are need0d•In a previous Administrative Order, a typographico'error occurred in the
activity code for the Undesignated Adopted Budget. The number was typed as 90308; it
should be 90398.
RE�EI�lE{�
JUN 41993
CLERK
—o—
DTAL AMOUNT OF TRANSACTION f
INGIN6SOURCE Fund 930 (:it�.4alaa Tasr /'.a�ital
Pro'ects Fund
IANCW. WFORMA'f10N(IXPW�
� Net effect to
COSTIRE1fENUE BUDGETED (CIRCIE 0l1� / YEf/
� ��
AC7IYITY NUMBER
the 1994 budget is zero.
�