280803 N/H17E - GTV CLERK COUIIC1l /_(1ov{■V
PINK - FINANCE GITY OF SAINT PAUL
CANARV - DEPARTMENT
BLUE � - MAYOR File NO. ���� �
Cou cil Re lution
. .
Presented By
�/Referred To Il�i��'��=— Committee: Date ��� � $ �
Out of Committee By Date
RESOLVID, that upon reca�nendation of the Mayor and pursuant to Section 10.07.4 of the City
Charter, there is hereby transferred the follawing in the 1983 General Fund Budget:
FROM: General Goverrunent Pyccounts
Contingent Reserve Specified
Operating Transfer Out
09061-537-000 $ 21,350
'it�: Department of Public Works
Office F�gineer
Miscellaneous Services
02010-299-000 $ 21,350
Approved, as to funding: Approved:
�_��____ �–�.�51��
Finance Director ��3 Budge Di tor
COUNCILMEN
Yeas Nays Requested by Department of: p�lic Works
Fletcher
�""''"e Gp�''t'�� [n Favor
Masanz Donald yga d Direct
Nicosia �
scheibe� _ o __ Against BY
Tedesco
Wilson
AUG 3 � 1983 Form Approved y it A torn
Adopted by Council: Date _
Certified P� -s ouncil , t y BY
By 7
� ;
t�ppro y Mavor. Date ' �EP 1 1983 Appro y M or for Sub issi n Council
} ��I '� � ' ` � �'!1�-�_SC�—�
By — BY ,
f
PUBLISHED S F� 10 1983 �
�public works DEPARTI�IENT ��3
F �
Thomas J. Ec�qum �jNTACT
292-4299 �/3,�PHONE
Au�st 5, 1983 DATE reen ee .
(Routing and Explanation Sheet) ,
Assign Number for Routing Or�r (Clip All Locations for hlayoral Signature):
;
x�;-�
__ - ey _ ° 9��L r�
Mayor �`�� `� - �83 — RECEIVED .�.
_ .. .,. ;`i, , AiIG ' 61983
�'''�`'" '�,' - _
Ci ty C1 erk OFFICE OF THE DIRE�TOR
r DEPARTMENT OF FMANCE
AND MANAGEMENT SERVICES
What Wia] be Achieved by Takina Action on the Attached Materials? (Purpose/Rationale)•
Remove an above ground natural qas regulator at Barclay Street and Arlington Avenue and
reinstall underground at the sasee location. NSP will perfona the construction and will
pay one-half �e cost. The City would pay one-half the cost. '
Financial , Budgetary and Personnel Im�acts Anticipated:
Total cost of Project $42,700.00 City's share of cost $21,350.00.
funding Source and Fund Activity Number Charged or Credited:
Transferred fro� A�ccount 09061-537-000 To: Account 02010-299-000
Attachments (List and Number all Attacha�ents):
Rssolution
DEPARTMENT REVIEW CITY ATTORNEY REYIEW
x Yes No Council Resolution Required? Resolution Required? Yes No
Yes � No Insurance Required? Insurance Suffici�nt? Yes No
Yes g_ No Insurance Attached?
Revision of October, 1982
dll (SPP RPVPI^CP SidP for �Instructions)