D001894CITY OF SAINTT PAUL
OFFICE OF THE MAYOR
, ��fcll Y;7:V r[L s[�7:7 �] �I:7
.
BUDGET REVISION
xo: �DOI �
Date: (P ` � Q (/�
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 D'uector of the Department of Parks and Recreation to amend the 1998 budget of
the Capital Improvement Budget fund, the D'uector of Financial Services is authorized to amend said budget in the following
manner:
Current
Bu et
Financin� Plan
Dayton's Bluff
Recreation Center Site
C98-3D012
1998 CDBG
ISD 625
$ 230,000.00
$ -0-
$ 230,000.00
Amended
Chanee
-0-
+ $ 520.00
+ $ 520.00
Budeet
$ 230,000.00
$ 520.00
$ 230,520.00
Snendine Plan
� yton's Bluff
creation Center Site
C98-3D012
Design, Engineering, Construction
� ��
Prepared by: Activiry Manager
TV `� rn " �
Requested b ' ecwr
�
$ 230,000.00
$ 230,000.00
+ $ 520.00
+ $ 520.00
$ 230.520.00
$ 230,520.00
!p � .Z�o ^' 2.8C� O
GREEN SHEET � �� NO 106580
DEPARTMENT/OFFICE/COUNCIL DATE INITIATED
Parks and Recreation June 20, 2000
CONTACTPERSONANDPHONE INITIALIDATE INITIAVDATE
hn Wirka 266-6411 � DEPARiMENT DIRECTOR CITY COUNCIL
ASSIGN �
NuMBERFOR CEN A1TOFiNEY CITY CLERK
MUSi BE ON COUNCIL AGENDA BY (DATEI ROUTiNG
OFlDER 2 FINPNQAL SERVICES �IR. . 3 FINANCIAL SERVICES
MAYOR (OR ASSISTANn 4- PARKS AND RECREATION
TOTAL J OF SIGNATURE PAGES � �CLIP ALL LOCAilONS FOR SIGNAlURE)
ACf10N REQUESTED:
Approval of Administrative Order
Dayton's Bluff Recreation Center - Site Development
Budget Revision
RECOMMENDATIONS: Approve (A1 or Re�ect IF) PERSONAL SEflVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESitONS:
_PLANNING COMMISSION __CIVIL SERVICE COMMISSION �, Has [his persoNfirm ever worketl untler a conttac[ fot [M1is tlepartment?
CIB COMMITTEE __ YES NO
Q STAFF 2. Has Mis persoNfirm ever been a city employee?
VES NO
DISTRICT COVNCIL
— — 3. Does this Oerson/firm possess a skill noi normally possessetl by any current city employee?
SUPPOflTS WHICH COUNCIL O&IECi7VE? YES NO
Enplain all yes answees on separata sheet and attach w green sheet.
INITIATING PROBLEM, ISSUE, OPPORTUNITY IWho, What When, Where, Why):
Saint Paul Public Schools has reimbursed Parks and Recreation tor work performed by Park's contractor on the School
DistricYs site ad'}oining Dayton's Bluff Recreation Center.
�� ANTAGES IP APPROVED
Project budget amended to provide spending authority.
DISADVANTAGES IF APPROVED
None
DISADVANTAGES IF NOT APPROVED
Financing and spending will not match.
TOOTAL AMOUNT OF TRANSACTION 4 �JZO.00 COST/flEVENUE BUDGETEO fCIRCLE ONE� VES �
FUNDINGSOURCE Saint Paul Public Schools ISD 625 ACTIVIiYNUMBER C98-3D012
FINANCIALiNFORMAT10N: �EXPLAWI '
RECEIVE�
���� 3 0 2000
��Y CLERK