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D002703CITY OF SAINT PAUL, MINNESOTA OFFICE OF THE MAYOR ADMINISTRATIVE ORDER No: b0�-�D� t GiryClerk BUDGET REVISION Date: �� %�-/�Q 2 Finance �� 3 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 Department of Planning & Economic Development to amend the 2006 budget of the PED Operations Fund, the Director of the Office of Financiai Services is authorized to amend said budget in tfie following manner: WHEREAS, the Neighborhood Investment Initiative Program was developed to provide funding for STAR projects in City Wards as designated by the Councilmember; and WHEREAS, one project listed below was reviewed by the Neighborhood STAR Board and recommended for STAR funds; and WHEREAS, one project in Ward 4 was incorrectly allocated additional funding and ultimately never moved forward; and WHEREAS, funding for one project in Ward 5 was inadvertantly allocated twice; and WHEREAS, adjustment is necessary due to an error in the allocation of loan and grants funds to Historic Saint Paul; and NOW THEREFORE BE IT RESOLVED; that the budget be amended to reflect the awarded Neighborhood Investment Initiative grant as follows and amend financing in current accounts: Current Budaet Chanqe Amended Budaet P7-930-90306-0547-78651 0.00 30,000.00 30,000.00 Expa-Treasure lstand P7-930-90306-0547-77993 Ward 3- Neighborhood Investment Initiative 173,966.85 205,000.00 0.00 50,371.19 50,000.00 143,026.92 160,000.00 40,000.00 Net Change (30,000.00) (205,000.00) 200,000.00 5,000.00 (25,000.00) 25,000.00 (40,000.00) 40,000.00 $0.00 143,966.55 0.00 200,000.00 55,371.19 25,000.00 168,026.92 120,000.00 so,000.00 P7-930-90306-0547-78628 Paint fhe Pavement P:ogram P7-930-90306-0547-78639 844-$4& PayneJdvenue P7-930-90306-0547-77994 Ward 4- Neighborhood Investment Initiative P7-930-90306-0547-78633 Sparc �looming Ric� Street P7-930-90306-0547-77995 Ward 5- Neighborhood Investment Initiative P7-930-90305-0547-77447 P7-930-90306-0547-77447 Historfc Saint Paut '> l2 � Approved b: Direct o na cial Services (Date) �., �-- �.� ��� � � by: DepaRment Director (Date) � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet ������� PE — p�a�mg & Economic Devdopment I 22-FEB-08 ConWct Person & Phone• Micheie Swanson 6-6574 Must Be on Council Aoen Doc. Type: OTHER AGREEMENT7CONTF E-Document Required: N Document Confact: Contact phone: � Assign Number For RouYing Order Total # of Signature Pages _(Clip AII Locations for Signature) Green Sheet NO: 3050354 0 lannin & Economic Develo m 1 launin & Economic Develo m dmin. Serv. D'v. Ham 2 Iannin & Economic Deveto me De arhneut Dir. 3 inanasl Servicec Fivancial S 4 ioanciai Services Financial Service Acctt. 5 i Cierk Ci Clerk 6 7 � Signatures on the attached Administrative Order amends the budget to reflect teh allocation of STAR funds awazded through Ward 3 Neighborhood Inveshnent Initarive Program and make corrections of previous Neighborhood STAR funding allocations. �waons: t�pprove (n) or k Planning Commission CIB Committee Civil Service Commission Answer 1. Has this person/iirtn ever worked under a contract for this department? Yes No 2. Has this person/firm ever been a city employee? Yes No 3. Does this person/firm possess a skill not normatly possessed by any curtent city employee? Yes No Explain ali yes answers on separete sheet and attach to green sheet Initiating Protilem, Issues, Opportunity (Who, What, When, Where, Why): Advantages If Approved: Disadvantages If Approved: r `���,.s�d E"�`� ��� � � 2Ql1; Disadvantages If Not Approved: � Transaction: CostlRevenue Budgeted: Fundiny source: Neighborhood STAR Program nctivity Number: From: Multiple Neighborhood STAR Accounts i Fi nancial Infortnation: (Expiain) February 22, 2008 12:15 PM Page 1