86-56 M�HITE - CITV CLERK
PINK - FINANCE G I TY OF SA I NT 1 AU L COUIICII �//�'
CANARV - DEPARTMENT File NO. V � ��
BLUE - MAVOR
u il Re l tion
Presented By
Referred To Committee: Date
Out of Committee By Date
WHEREAS, The Mayor, pursuant to Section 10.07.4 of the City Charter, does recommend the
following transfers for the 1986- General Fund Budget:
TRAI�FER FRONI:
General Gov�errunent Accounts
Contingent l�serve General
09060-537 Operatinq Transfer Out -5,000
Current Amended
Budget Changes Budget
TRANSFER T0:
Police
04000 Administrative Units - Police
04000-537 Operating Transfer Out 7,599 +5,000 12,599
04000- All Other Spending 1,277,534 0 1,277,534
1,285,133 +5,000 1,290,133
�' � 0
RESOLVED, That the City Council approves these changes to the 1986 budget.
Financing is Available: Approval Recomnended:
Director of ance N~ ����� Budqet Di ec or N
1'
COUNCILMEN Requested by Department of:
Yeas Ckew Nays
Masan� � PO�.1C@
►v�cos�� In Favor
Scheibel � / q� �� � ,�
Sonnen - -- Against BY — 1�-�J���►6.-'G.6� C����d-
r��
w��s«,
Adopted by Council: Date _ �AN 1 � ��� Form Ap oved y City A rne
C
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CertiEied Y•s e Council reta BY
By
Approv Mavor. Date ji"'f '� R $��6 Approved y Mayor fo Sub ission o Council ,
BY - —
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