279639 M/HITE - GiTV CLERK COUflCll �llC��
PINK - FINANCE GITY OF SAINT PAUL
' CANARV - OEPARTMENT
BLUE - MAVOR ro �V
File N 0.
Cou cil Resolution
Presented By LD �e�
Referred To Committee: Date
Out of Committee By Date
RESOLVED, that upon recommendation of the Mayor and pursuant to Section 10.07.4 of
the City Charter, there is hereby transferred the following in the 1982 General Fund
Budget:
FROM: Specified Continge�'Reserve
Operating Transfer Out
09061-537-000 �����j��?-6qq/ $590,931.00
TO: Department of Public Works
Winter Street Maintenance
02271-537-000 �,��'�,���e�,l�� $590,931.00
(to 42333) for financing 1983 Winter
Street Program
Approved as to funding: Approved:
v ����
irector Finance and Management Services Budget ir tor
/���
COUNCILMEN
Yeas Nays Requested by Department of:
Fletcher
"�'� In Favor
Masanz
Nicosia
scneibel _ __ Against BY —
Tedesco
Wilson
Adopted by Council: Date DEC 3 01981 Form Approve b Attorn
Certified �ssed b Council ,ec�etary BY �
� �- i
A by Mavor: Date �AN` `5 � App Mayor for Sub i on to Council
, �— �
BY — B
Pt���� JAN 819$�