Title
Amending the 2025 spending budget in the Saint Paul Regional Water Services in the amount of $75,000 for EAMS project.
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 and will only transfer the previously budget funds to where they are needed; now therefore be it resolved 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.
Financial Analysis
See Attachment.