D94-092PED Grants Management
1
•
City Cierk
Fnance
CDBG
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Merriam Park Play Area
P6-100-37803-0565-61451
Unspecified Contingency
P6-100-37803-0558-b1999
Total
CITY OF SAINT PAUL, MINNESOTA
_ OFFiCE OF THE MAYOR
ADMINISTRATIVE ORDER
BUDGET REVISION
No: �y-oqZ
Date: _;�
ADMINISTRAT7VE 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 Direcfor of the Department of Planning & Economic Development, to amend the 1993 budget of the
CoIffiunit�_ DeV . B�o Ck, Gran�nd. 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
$201,000.00
$126,579.45
_$327,579 45
$18,775.00 $219,775.00
($18,775.00) $107,804.45
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$0 00 $327,579.45
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ARIP114WJ�DOOBUOG.NK1 PED 1/e/92
t�y -092
DEPARiMEMlOFFICE/CAUNCIL DA7E INITIA7ED '
� � N_ 23135
PED Grants Mana ement �U�� 3 18 G REEN S ET
CONTACf PERSON & PHONE ". � pEPAPiMENT DIRECTOH � CT'CAfJNCIL �NmAU�ATE
ASSIGN CRYATfORNEY CIT'CLEflK
n Ross 66692 John.Wirka 664ll NUYBEAFOP � �
BE ON COUNCIL AGENDA BY (QA7� pp�� � BUDGEf OIFECTOR � FIN. & MGT. SE(iVICES DIR
' . ONDEA �AAYpR(OflAS515fANT) � Cop� tn R
TOTAL # OF SIGNANHE PAGES i (CLIP ALL LOCATIONS FOR SIGNATUHE) 1 Annex
ACTION qEQUESIED:
Approval of the attached Budget Revision.
RECOMMENDAnoNS: Approva (A) or Rejeet (Fi) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUES710N5:
_ PLANNING CAMMISSION - _ CML SERVICE COMMISSION �� Has this perwMirtn ever worketl untler a contrect for this tlepartrnent?
_ CIB COMMffTEE _ YES NO
2. Has Nis personffirm ever been a ciry employee?
_ SiAFF _ YES NO
_ DIS7RIC7 CoURT _ � 3. Does this persoMirm possess a skill not normally possessed by any current ciry employee?
SUPPORTS WHICH CqUNCIL OBJECTIVE7 YES NO
Explain ell yea anawers on separete sheet and attaeh to green sheet
INITIATING PROBLEM, ISSUE, OPPORTUNIN (WIro, What, When, Where, Why): �
In response to the City's Public Safety Initiative, Parks design staff completed plans
for two separate locations at the site, which caused the costs to exceed the budget.
Contingency Funds are available to cover the shortfall.
ANTAGESIPAPPROVED: �
There will be sufficient funding for the project.
DISADVANTAGES IF APPROVED:
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None.
b661 S � adw
a3ne3�3�
DISADVANTAGES IF NOT APPROVED:
There will not be sufficient funding for the project.
Un"
70TAL AMOUNT OF TRANSACTION $ 1 R� 77 S COST/REVENUE BUDGETED (CIRCLE ONE) YES NO
PUNDINGSOURCE CDRC ACTIVITYNUMBER P6-100-37803-0565-61451
FINANCIAL INFORMATION: (EXPCAIN) ..I �
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