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D001734CITY OF SAINT PAUL, MINNESOTA OFFICE OF THE MAYOR ADMINISTRATIVEORDER No: �I73 1 City Clerk BUDGET REVISION Date: �_/a 2 Finance � 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 Departrnent of Planning 8� Economic Development to amend the 1999 budget of the City Sales Tau Capital Projects Fund, the Director of the Office of Financial Services is authorized to amend said budget in the following manner: WHEREAS, a STAR Ioan for $365,000 was budgeted for project 77210, Specialty Parking; and WHEREAS, the recipients chose to collateralize only $725,000 of the amount available; and WHEREAS, a loan agreement for $125,000 was signed on March 22,1999; and NOW THEREFORE, staff recommends reallocating $240,000 to the Undesignated Adopted Budget. Current Budget Fund 930 City Sales Ta�c Capital Projects Fund P7-930-90305-0547-77270 Specialty Parking P7-930-90398-0547-77999 Undesignated Adopted Budget � NetChange $365,000.00 $822,186.36 Change ($240,000.00) $240,000.00 $0 Amended Budget $125,000.00 $1,062,786.36 � � i����►-�m bi�`_`_�' g � `� Approv by: irector of Financial Services (Date) m:no-�mo.wiw C I 'ARTMENT/OFFICE/COUNCIL 'lanning & Economic JTAGT PERSON 8 pHONE ud Lesch 266-6668 T BE ON COUNCIL AGENDA BY (D/ N/A Fox TOTAL # OF SIGNATURE PAGES 1 GREEN Mitla11DL r:�z�,�„s.: ; ,-.;�� p�a i� 3� No 08478 c-�:r. � • � . ❑ an�nauEr � wnc�a�c _ � n�sr+eewts¢ancESaa� � �suxrw.aeawaecrc ❑ r.vort�wew,asrtix,� Bob Haimne (CLIP ALL LOCATIONS FO SIGNATURE) Approval of the attached Administrative Order authorizing the reallocation of $240,000 to the Undesignated Adopted Budget. w PLANNING COMMISSION CIB COMMITTEE CNIL SERVICE COMMISSION Has this persoMrtn ever vroAced under a cronUact for this tlepaRmenl? VES NO Fias this pcvso�rm ever been a dty empbyee� YES NO Does ihis pe�soNfirm possess a slfift not nomial{yposses.cetl hy arry curteM aty employee? YES NO Is this person/firm a targetetl vendor'7 YES NO �lain all ves ansv�ers on seoara[e sheet and attach to oreen sheet $365,000 was budgeted and approved for the STAR Specialty Parking Project. $125,000 was used. $240,000 will be available for other STAR projects. OF TRANSACTION S= Only COSLREVENUE BUDGETED (CIRCLE ONE) / YE�y NO SOURCE FLn[I 9�n ACTNITYNUMBER iNFOanunoN�ocawr+� The net change to the budget is Zero. g �� �� �ggg CI I Y CLERK