D10682 Whits — City Clark CITY OF SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
No:
• ADMINISTRATIVE ORDER
11UMET REN ISION Date:
IMN�IST RUMT ORDER,Consistent with the authority ggranted to the Mayor in Section 10.07.4 of the City Charter and
based on the re�qq,uest of the Director of the Department of Pub 1 I c r ks_
to amend the 198---budget of the Capital P rn lPats fund.the Director of the Department
of Finance and Management Services is authorized to amend said budget in the following manner:
Current Amended
Budget Change Budget
1985 Capital Improvement Bond
925-92085-72158
1985 C. I .B. - Traffic Channelization 15,000.00 (5,873.28) 9,126.72
925-92085
1985 C. I .B. - 1989 Alley Contract -0- 5,873.28 5,873.28
C89-2T431-22002
•
To transfer 1985 C. I .B. funding from Traffic Channelizations to 1989 Alley Contract to
fund traffic islands done on Arcade in conjunction with alley work.
•
Prepared by:Activity Mower Approvedby.Mayor
.-�/� �- 1Z 8 - L.(2
Requested by:Department d' or 00 Data
L)-io& Y"A
DEPARTMENT/OFFICE/COUNCIL DATE INITIATED 7126
Public Wor!:s GREEN SHEET NO.
CONTACT PERSON&PHONE I D INITIAUDATE
Daniel Dunford -292-6750 ®DEPARTMENT DIRECTOR CITY COUNCIL
ASSIGN CITY ATTORNEY CITY CLERK
NUMBER FOR
'T BE ON COUNCIL AGENDA BY(DATE) ROUTING n BUDGET DIRECTOR FIN.8 MGT.SERVICES DIR.
ORDER �0
MAYOR(OR ASSISTANT) /
VZIb
TOTAL#OF SIGNATURE PAGES (CUP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED
Transfer 1985 C.I.B.funding from Traffic Channelizations to 1989 Alley Contract.
RFrOMMENDATIONS:Approve(A)a Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL
_PLANNING COMMISSION _CIVIL SERVICE COMMISSION ANALYST PHONE NO.
_CIBCOMMITTEE _
COMMENTS
_STAFF _
DISTRICT COUNCIL _
SUPPORTS WHICH COUNCIL OBJECTIVE?
INITIATING PROBLEM,ISSUE,OPPORTUNITY(WHO,WHAT,WHEN,WHERE,WHY):
Two traffic islands were constructed on Arcade Street by the contractor in conjunction with alley work done in the area. Funding
for these traffic islands has been identified as 1985 C.I.B. -Traff ic Channelizations.
ADVANTAGES IF APPROVED:
.ECEI VED
U 198
DISADVANTAGES IF APPROVED:
DEC DISADVANTAGES IF NOT APPROVED: D[L C 6 1989
RECEtvEL) p D 3 (yam IC
�4fMJ�E-D 4�R �66�E
DECO81
CITY CLERK
rAL AMOUNT OF TRANSACTION$5,873.25 COST/REVENUE BUDGETED(CIRCLE ONE YES NO
FUNDING SOURCE 1985 C.I.B. ACITVITY NUMBER.925-92085-721 8
FINANCIAL INFORMATION:(EXPLAIN) ^I�