Title
Pertaining to a 2025 Budget Amendment No. 8 to reallocate $75,000 General Professional Services from Meters AU 69082150 to Information Services AU 69082140.
Body
WHEREAS the Board of Water Commissioners of the City of Saint Paul (“Board”) adopted its 2025 budget in December 2024; and
WHEREAS, the 2025 Adopted Budget included an appropriation of $75,000 in AU 69082150-63160 earmarked for General Professional Services for meter operations. Staff has determined that redirecting these funds to 69082140-63160 for General Professional Services for post implementation services for the EAMS project would be more beneficial; and
WHEREAS, the administrative order will result in no increase or decrease to spending, it will transfer the budget to where it is needed; therefore via
ADMINISTRATIVE ORDER, consistent with the authority granted to the Mayor in Section 10.07.4 of the City Charter, and on the request of the Board of Water Commissioners to amend the 2025 budget in the spending budget of the Water Utility Fund, the Office of Financial Services is authorized to amend said budget in the manner as specified in the attached financial analysis.