Loading...
D00578• 1 Ciry Clerk 2 Finance 3 PED 960,000 94,000 0 0 974,993 53,551 0 0 484,668 0 0 0 0 0 770,000 0 ADMINISTRATIVE ORDER, Consistent with the authority granted to the Mayor in Section 10.07.4 of th Charter and based on the request of the Director of the Department of Planning & Economic Developm amend the budget of Governmental Employmeot and Training Fund. The Director of the DepaRment o Finance and Management Services is authorized to amend said budget in the tolfowing manner. Governmental Employment and Training Fund Current STRIDE 345-36566 -0547-00000 5,863,674 UNISYS 345-36525 NORTHSTAR 345-36532 • MCKNIGHT 345-36539 JTPA-IIA 345-36540 SUMMER YOUTH 345-36541 OLDER WORKER 345-36542 6% INCENTIVE 345-36543 AMHOIST 345-36549 EDWAA 345-36553 STATEALLOCATION 345-36554 VOC ED 345- 36555 FAMILY EMPOWERM 345-36556 WAGESU6SIDY 345-36561 STRIDE 345-36566 NORTHWEST 345-36572 HOMELESS 345-36578 -0547-67092 -0547- 67092 -0547-87092 -0547- 67092 -0547- 67092 -0547- 67092 -0547-67092 -0547-67092 -0547- 67092 -0547-67092 -0547-67092 -0547-67092 -0547-67092 -0547-67092 -0547-67092 -0547-67092 Page Tota1 change total to include 00000 Page 1 CITY OF SAINT PAUL, MINNESOTA OFFICE OF THE MAYOR ADMINISTRATIVE ORDER BUDGET REVISION No: �57 Date: �- �P(_ � Amended Change Budget (855,658) 4,977,956 (55,606) (94,000) 190,946 1,168,504 90,452 (53,551) 69 158 (141,670) 468,230 63,204 63,065 20,878 2,741,895 96,524 132,065 874,394 0 190,946 1,168,504 1,065,445 0 69 158 342,998 468,230 63,204 63,065 20,878 2,741,895 866,524 132,065 9,200,826 3,775,505 12,976,331 • �l.�JL�] � • UNISYS 345-36525 RIVERTOWN 345-36537 JTPA-IIA 345-36540 SUMMERYOUTH 345-36541 SUMMERYOUTH 345-36541 SUMMERYOUTH 345-36541 SUMMERYOUTH 345-36511 SUMMERYOUTH 345-36511 SUMMERYOUTH 345-36511 OLDER WORKER 345-36542 6% INCENTIVE 345-36543 6% INCENTIVE 345-36543 6% INCENTIVE 345-36543 6% INCENTIVE 345-36543 6% INCENTIVE 345-36543 6% INCENTIVE 345-36543 6% INCENTIVE 345-36543 5% INCENTIVE 345-36513 5°lo INCENTNE 345-36513 5oJo INCENTIVE 345-36513 5% INCENTIVE 345-36513 5�10 INCENTIVE 345-385i3 Salo INCENTIVE 345-36543 5%INCENTIVE 345-36543 JTPA-IIC 345-36544 S�fu CAPAGtTY 345-36547 EDWAA 345-36553 STATE ALLOCATION 345-36554 VOC ED 345-36555 FAMILY EMPOWERM 345-36556 WAGESUBSIDY 345-36561 STRIDE 345-36566 HOMELESS 345-36578 Page Total -0547-67094 -0547-67094 -0547-67D94 -0219-67094 -0547-67094 -0558-67494 -0219-67094 -0547- 67094 -�558-67094 -0547- 67094 -0251-67094 -0252-67094 -0253-67094 -0255- 67094 -0256- 67094 -0547- 67094 -0555- 67094 -0251- 67094 -0252-67094 -0253-67094 -0255-67094 -0256-67094 -0547-67094 -0558-67094 -0547- 67�94 -0547- 67094 -0547-67094 -0547- 67094 -0547- 67094 -0547- 67094 -0547- 67094 -0547- 67094 -0547- 67094 Page 2 0 36,000 700,000 10,000 590,459 95,374 0 0 0 Q 4,930 4,150 1,620 200 200 14,400 4,500 0 0 0 0 0 0 0 5�0,0�0 0 150,000 1,500,000 75,000 80,000 35,000 2,200,000 550,000 6,551,833 5,000 (36,000) (150,614) (10,000) (590,459) (95,374) 10,000 590,459 95,374 53,432 (4,930) (4,150) (1, 620) (200) (200) (14,400) (4,500) 4,930 4,150 1,620 200 200 14,400 4,500 (135,160) 10,952 283,224 (890,054) (27,201) (80,000) (35,000) (264,143) (41,701) (1,307,265) 5,000 0 549,386 0 0 0 10,000 590,459 95,374 53,432 0 0 0 0 0 0 0 4,930 4,150 1,620 200 200 14,400 4,500 364,540 10,952 433,224 609,946 47,799 0 0 1,935,857 508,299 5,244,568 • �� �� � n U JTPA-IIA 345- 36540 JTPA-IIA 345- 36540 JTPA-IIA 345- 36510 JTPA-IIA 345- 36510 OLDER WORKER 345-36542 OLDER WORKER 345-36542 OLDER WORKER 345-36512 OLDER WORKER 345-365'12 JTPA-IIC 345-36544 JTPA-11C 345-36544 JTPA-fIC 345-36514 JTPA-IIC 345- 36514 5% CAPACITY 345- 36547 5% CAPACITY 345- 36547 5% GAPAGITY 345-36517 5%CAPACITY 345-36517 EDWAA 345-36553 EDWAA 345-36553 EDWAA 345-36553 EDWAA 345-36520 STATEALLOCATION 345-36554 STATEALLOCATION 345-36554 STATEALLOCATION 345-36521 STATEALLOCATION 345-36521 VOC ED 345- 36555 VOC ED 345- 36555 VOC ED 345- 36515 VOC ED 345- 36515 8% Match 345-36557 8% Match 345-36557 STRIDE 345-36566 STRIDE 345-36566 STRIDE 345-36536 STRIDE 345-36536 MINNESOTAYOUTH 345-36581 MINNESOTAYOUTH 345-38581 MINNESOTAYOIfTH 345-38551 MINNESOTAYOUTH 345-36551 Page Total -0547-67095 -0558-67095 -0547-67095 -0558- 67095 -0547- 67095 -0558- 67095 -0547-67095 -0558-67095 -0547-67095 -0558-67095 -6547-67095 -0558-67095 -0547-67095 -0558-67095 -0547- 67095 -�558- 67095 -0547-67p95 -0547-67095 -0547- 67095 -0547- 67095 -0547- 67095 -0558-67095 -0547-67095 -0558-67095 -0547-67095 -0558-67095 -0547-67095 -0558-67095 -0547-67095 -0558-67095 -0547-67095 -0558-67095 -0547-67095 -0558-67095 -0547-67095 -0558-67095 -0547-67095 -0558-67085 Page 3 466,979 82,407 0 0 46,277 7,155 0 0 335,588 59,221 0 0 29,477 5,201 0 � 398,659 33,023 0 0 562,869 47,077 0 0 50,881 7,214 0 41,499 6,300 1,855,149 118,413 0 0 296,100 32,900 � 4,482,389 (466,979) (82,40� 466,979 82,407 (46,27� (7,155) 46,277 7,155 (335,588) (59,221) 335,588 59,221 {29,477) (5,201) 29,477 5,201 (398,659) (33,023) 398,659 33,023 (562,869) (47,07� 562,869 47, 077 (50,881) (7,214) 50,881 7,214 (41,499) (6,300) (1,855,149) (118,413) 1, 855,149 118,413 (296,i 00) (32,900) 296,100 32,900 (47,799) 0 0 466,979 82,407 0 0 46,277 7,155 0 0 335,588 59,221 0 0 29,477 5,2�1 0 0 398,659 33,023 0 0 562,869 47,077 0 0 50, 881 7,214 0 0 0 0 1,855,149 118,413 0 0 296,100 32,900 4,434,59� • � � UNISYS 345-36525 FLOOD 345-36533 SEARS 345-36534 HEAF 345-36535 JTPA-IIA 345-36540 SUMMERYOUTH 345-36541 OLDER WORKER 345-36542 6% INCENTIVE 345-36543 JTPA-IIC 345-36544 5% CAPAGITY 345- 36547 EDWAA 345-36553 STATE ALLOCATION 345- 36554 VOC ED 345-36555 FAMILY EMPOWERM 345- 36556 WAGESUBSIDY 345-36561 STRIDE 345-36566 HOMELESS 345-36578 Page Total Administrative Order Total • Net Change -0547-67093 -0547-67093 -0547- 67093 -0547-67093 -0547-67093 -0547-67093 -0547-67093 -0547-67093 -0547-67093 -0547-67093 -0547-67093 -0547- 67093 -0547-67093 -0547-67093 -0547-67093 -0547-67093 -0547-67093 756,000 60,000 15,000 30,000 1,221,392 1,900,000 60,000 157,000 450,OQ0 0 157,021 886,050 69, 009 0 25,000 2,265,167 529,000 8,580,639 28,815,687 (20,000j (33,870) (1,835} (1,122) (556,772) (� ,250,393) (15,145) (125,322j (38,955) 1,611 11,158 (62,724) 6, 530 23,231 (4,655) 154,805 (506,983) � �,l 736,000 26,130 13,165 28,878 664,620 649,607 44,855 31,678 411,045 1,61 1 6�D � 7J 823,326 75,539 23,231 20,345 2,419,972 22,017 (2,420,441) 6,160,198 --------- ---------- 0 28,815,687 � � �� �' •K..ti.e�C App ed by: Mayor �_ ���(a��- Date Page 4 . ' ' � N� 29604 � DEPAqTMEM/OFFICE/COUNCIL DATE INITIATED P� �(5 E- Q'�f' - 6/30/95 GREEN SHEE CAMACT PERSON & PHONE INRIAL/DA INRIAVOATE QDEPAFiTMENTDIRECTOF �CINCOUNCIL acqui L. Shoholm 238-3118 A � M ' N �pTYATfOflNEY CRYCLERK NUYBER iOP UST BE ON CAUNCIL ACaENDA BV (pATE) p��� m BUDGET DIflECTOR � FIN. & MGT. SEFVICES DIR. OHDER �MAYOR(ORA$$ISTANT) TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCA710NS FOR SIGNA7URE) getuin one e to PED ALTION REQUESTED: . Budget Amen�ent to reflect actual Grant award �ounts that will replace estimated �ounts. PECOMMENDATIONS: Approve (A) or Fieject (Fi) pEHSONAL SERYICE CONTRACTS MUST ANSWER THE FOLLOWING �UESTIONS: _ PLIWNING COMMI$$ION _ CIVIL SERVICE CAMMISSION �� Has this perso�rm ever worked under a contract for this departrnent? — CIB COMMIrrEE _ YES NO 2. Has this person/firm ever been a ciry employee? — 5fAFF — VES NO _ oiSTRICiCOURT 3. Does this person/firm possess a skill not normally possessetl by any current ciry employee? SUPPORTS WHICH COUNCIL O&IECTIVE? YES NO Explafn all yes answers on separate sheet and attach to green sheet INITIATING PROBLEM. ISSUE. OPPORTUNI7Y (Wha, What, When, Where. Why): Actual n�bers are not &nown at the time of budget preparation and these are lmown when grants are awarded to the City. Budgetary controls to be ef£ective, it is necessary to have actual grant amounts in the financial system. VANTAGES IF APPROVED: Compliance with Federal Regulations. RECEIVED , J U! - 7 �995 BUDGET OFfICE DISADVANTAGES IF APPROVED. � RECEIVED ' None �UL_ 11 1995 CITY CLERK � DISADVANTAGESIFNOTAPPROVEO� Noncompliance with Federal Regulations. ���� , This will not increase the Spendi_ng Plan. TOTAL AMOUNT OF TRANSACTION $ � COST/HEVENUE BUDGETED (CIHCLE ONE) YES NO FUNDIfdG SOURCE ACTIVITY NUMBER FINANCIAL INFORMATION: (EXPLAIN) N� ��� Q�