Title
Amending the financing and spending plans in the SPRWS 2025 Adopted Budget in the amount of $50,000 to better support current priorities and maintain facility operations.
Body
WHEREAS, the Board of Water Commissioners of the City of Saint Paul (“Board”) adopted its 2025 budget in December 2024; and
WHEREAS, Board staff has analyzed financial data in the ADMIN AU 69082107-72255 and recognized the need for reallocating funds to the ADMIN AU 69082100-64105 transfer of funds from materials to services; and
WHEREAS, the administrative order will result in no increase or decrease to spending, it will transfer the budget to where it is needed.
NOW 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 2024 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.