D001909CITY OF SAINT PAUL
OFFICE OF THE MAYOR
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ADMINISTRATIVE ORDER
BUDGET REVISION
No.: Dc�o 190�1
Date: (� —(� p( —��
GS #: 106255
AD1�IISIRATTVE ORDER, Consistent with the authonty granted to the Mayor in Section 10.07.4 of ihe City Charter and
based on the request of the Director of the Department of Public Works
to amend the 1999 budget of the Capital - Proj ects fund, the Director of
the Office of Financiai Services is authorized to amend said budget in the following manner:
Current Amentled
Budget Change Budget
.
C �
J
1
2
3
4
5
b
7
8
9
l�
71
12
13
lA
15
76
17
18
19
20
21
22
23
24
25
26
27
28
FINANCING PLAN
C98-2T632
MAJOR SEWER REPAIRS-1998
SSF
SPENDING PLAN
C98-2T632
MAJOR SEWER REPAIRS-1998
Construction
FINANCING PLAN
C99-2T633-26045
VARIOUS SEWER REPAIRS-99
�
309,073.5b -20,057.25 289,016.31
309,073.56 -20,057.25 289,076.31
309,073.56 -20,057.25 289,016.31
309,073.56 -20,057.25 289,076.31
805,517.75 20,05725 825,575.00
805,577.75 20,057.25 825,575.00
1
CITY OF SAINT PAUL
OFFICE OF THE MAYOR
•
ADMTNISTRATIVE ORDER
BUDGET REVISION
No.: � 9
Date: O — � c� - 'Q �
GS #: 106255
ADIV�SZRA'IIVE �RDEI� Consistent with the authority granted to the Mayor in Section 10.0�.4 of the City Charter and
based on the request of the Director of the Department of Public Works
to amend the 1999 budget of the Capital Proj ects fund, the Director of
the Office of Financial Services is authorized to amend said budget in ihe foliowing manner:
Current Amended
Budget Ghange Budget
29
30
37
32
33
34
35
C ,
J
SPENDING PLAN
C99-2T633-26045
VARIOUS SEWER REPAIRS-99
Construction
805,517.75 20,057.25 825,575.00
805,577.75 20,05725 825,575.00
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Approvetl B . ayor
'
Date
$� /�-� �oe�
Pllb]IC W071CS
CANYAGT PERSON & PHONE
Fd Wam 266-6142 & Joe Mueller 26Cr6149
BE ON COUNqLAGENDA BY (DATEJ
TOTAL # OF SIGNATURE PAGES
DA7EINRIATED I GREEN SHEET
$/11/200�
Dooi 90 g
No. 106255
InNal/Date
ASSIGN (j
CfiVATTOflNEY ❑CRYCLERK
NUMBEA WR
ROUi1NG ❑FlNANCIALSERVICESDIR �FlNANGALSERV/ACCTG
�❑ MAYOR(OR ASSI5TANrj u Ed Y
� a �j 3
Joe Mueller ' 7 DO ❑ atl
? (CLIP ALL LO TIONS FOR SIGNATURE)
8/1
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ACTION REQUE5iEp
Approval of attached Adminisffarive Order transferring Sewer Service Funds from Ute 1998 Major Sewer Repair project to the 1999 Various
Sewer Repair project.
PECOMMENDA710NS.Approve (A) or Re�ett (R)
_ PLANNING COMMISSION
CIB COMMITTEE
CIVIL SERVICE COMMISSION
QUESTIONS:
1. HasthispersoNfirtneverworkedunderacontrectforthisdepartment?
YES NO
2. Has lhis person/firtn ever been a ciry employee?
YES NO
3. Does this personlfirtn possess a skill not normally possessed by any current ciry employee?
YES NO
4. Is ihis oersonRirtn a taroeted vendo(?
INRIATING PROBLEM, ISSUE,OPPORTUNIN(WHO, WHAT, WHEN, WHEFE, WHY): 'ca rvv
Additional costs in the contract for Various Sewer Repairs necessitates a transfer of Sewer Repair Funding from the 1998 Major Sewer
Repair project.
\DVANTAGESIFAPPROVED.
Contractor will be paid for addiitional sewer repair work performed.
DISADVANTAGES IF APPROVED.
None.
R�CEIVED
AUG 2 2 2p00
DISADVANTAGES IF NOT APPflOVE�: —�`^° � d4
There will not be sufficient budget to pay contractor for additional work performed.
� L AMOUNT OFTRANSAC710N $ 20,057.25 C0.ST/REVENUE BUDGEiED (CIRCLE ONE) YES No
iNG SOUeCE Sewer Service Fund pC71VITY NUMBEB C98-2T632 & C99-2T633
FINqNqAL INFORMATION (EXPLAIN)