84-937 WHITE - CITV CLERK
PINK - FINANCE C I TY O F SA I NT PA U L Council C,����
BLUERy - MAVORTMENT O
,
File N 0.
C u c 'l solution
Presented By
Referred To Committee: Date
Out of Committee By Date
WHEFtE'AS, The Mayor, pursuant to Section 10.07.4 of the City Charter, does recoarIInend the
follaving transfers for the 1984 General Fund Budget:
7.�ANSFER FRUM:
General Government Accounts
Contingent Reserve Specified
09061-537 Operating Transfer Out -15,000
Current Amended
Budget Changes Buclget
7.�2ANSFER T0: M �'� _ _ �,�
Public Works
Division of Traffic
02155 Traffic Enqineering
02155-111 Full-time Certified 280,334 +2,342 282,676
02281 Traffic Operations and Mtce.
02281-337 Signing Materials 31,200 +12,658 43,858
All Other Spending 2,985,949 0 2,985,949
3,297,483 +15,000 3,312,483
NET C�3ANGE 0
NOW, �III2EE'ORE, BE IT RESOLVE�, That the City Council adopts these changes to the 1984 Budget.
Approved as to Funding: Approval Recconmended:
Director of Finance Budget Director r
COUNCILMEIV Requested by Department of:
Yeas Nays �
Flelcher
Drew [n Favor
Masanz
Nicosia
�sl�s�b.t � __ A ga i n s t BY
Tedesco
Wilson
Adopted by Council: Date ��- � 7 198� Form Approved by City Attorney
Certified Y�ss d y nc'1 t BY
By
_ _ --
t�pproved b � von ate �� �� —�'� � � 9 199 p►Pproved by Mayor for Submission to Council
By __��_Z!������— a �"" BY
PUBLtS�iEfl J U L 2 8 1984