D002712CITY OF SAINT PAUL, MINNESOTA
OFFICE OF THE MAYOR
ADMINISTRAT{VE ORDER No: {�()D �''I I �'
1 City Clerk BUDGET REVISION Date: ;�„�. L f dg
2 Finance �
3 Dept.
ADMINISTRATIVE ORDER, Consistent with the authority granted to the Mayor in Sectlon 10.07.4 of the City Charter and based on
the request of the Director of the Department of Planning 8 Economic Development to amend the 2007 budget of the Community
Development 6lock Grant Fund, the Director of the Office of Financial Services is authorized to amend said budget in the following
manner:
Fund 100 Community Development Block Grant Fund
Current
Budget
2,697,438.00
2,319,173.50
87,986.00
43,452.81
200,000.00
459,999.91
274,OOD.00
70,704.05
21,500.00
Change
(37,797.92)
(9,684.00)
(1,892.83)
(43,452.81)
(340.66)
(9,903.01)
(641.75)
(3,593.82)
100,000.00
Amended
Budget
2,659,640.08
2,309,489.50
86,093.17
0.�0
199,659.34
450,096.90
273,35822
67,110.23
121,500.00
P6-100-94002-0547-00433 Nbrhd. Non-Profits
P6-100-94002-0547-00432 Crime Prevention
P6-100-94002-0565-00473 Taxi Refueling Station
P 6-100-98008-0547 -00664
P6-100-98009-0547-00665
P6-100-91023-0565-01021
P6-100-91026-0565-01024
P6-100-94002-0558-00503
P6-100-91061 A547-01374
P6-100-91062-0547-01375
Small Business Loan Prg.
Martin Luther King Center
Martin Luther King Sitework
Rice Play Area
Unspecified Contingency
CiYizen ParticipaYion
Crime Prevention
u�
292,693.17 7,306.83 300,000.00
Net Change 0.00
/ <�
Appro e by: Direc , r of Fina cial Services (Date)
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
Deo����-
pE �lanningffiEcouomicDevelopment 16APR-08
Contact Person & Phone: �- �
Ron Ross
� Assign
Must Be on Council Agenda by (Date): Number
— For
Routing
Doc. Type: OTHER AGREEMENTJCONTF Order
E-DOCUment Required: N
DocumentConWct: Denise
Conqet Phone: 6-6624
Total # of Signature Pages _(Clip All Lowtions for Signature)
Adion Requested:
Approval of the attached budget revision.
Green Sheet NO: 3052453
O I1�010 & Economic Develo me Direction C. Sedor
1 �oaucial Servica Direction
2 Ciuk - G4 C1uk
3 lannin & Economic Develo me Ron Ross
Planning Commission l, Has this persoNfirm ever woAced under a contract for this department?
CIB Committee Yes No
Civil Service Commission 2. Has this person/fmn ever been a ciry empbyee?
Yes No
3. Does this person�rm possess a skill not normally possessed by any
current city employee?
Yes No
Explain all yes answers on separate sheet and attach to green sheet
Initiating Probiem, Issues, Opportunity (Who, What, When, Where, Why): �
The balances from a number of completed CDBG Projects wll be hansferred to citizen participatioon and crime prevention, to repiace
funding that was used for ISP activities.
AdvanWges If Approved:
Funding will be available for citizen pacticipation and crime prevention acGvities.
Disadvantages II Approved:
NONE
Disadvantages If Not Approved:
Funding will not be available for citizen participation and crime prevention.
Transaction:
Punding Source: CDBG
Financial Information:
�Explain)
Activity Number. V8[OUS
9
APR 2 4 2008
CITY CLERif
CosURevenue Budgeted:
Aprii 16, 2008 11c50 AM Page 1