276920 WHITE - CITY CLERK ����0
PINK - FINqNCE
CANARY - DEPARTMENT G I T Y O F S A I N T PA LT L COUi1C1I ��
BLUE - MAYOR File N O. � .
Council Resolution
Presented By
Refer ed To Committee: Date
Out of Committee By Date
RESOLVED, that upon recommendation of the Mayor and pursuant to section
10.07.4 of the Charter of the City of Saint Paul , there is hereby trans-
ferred the following in the 1981 Budget:
From: General Government Accounts
Contingent Reserve General
Transfer or contribution to budget fund
09060-536-000 $11 ,000
To: General Government Accounts
Appeals Board and Special Services
Transfer or contribution to special fund-Utility Rate
09147-537-000 Investigation (50200) $11 ,000
roved funding: Approved:
��L� '=""� .
Bernard Car15 n ,�- Ri hard Schro er
Director ,r�v�� Budget Director
Department of Finance �
COUIVCILMEIV Requestgd by Department oE:
Yeas Nays
F.luw�--
Levine In Favo[
Maddox �
M`� _ __ Against BY
Tedesco
Wilson
MAY 2 8 1981 Form Approved by i y t rney
Adopted by Council: Date —
\ �
Certified P .se by Counc� Secr ary BY
_ �
l M�2 4 �Q� Appro y a or f u i ion t Council
App by ;Vlayor: te � o�-
gy By
PUBUSHED J UN 6198.1
. . • OM OI: 12/19?5
Rev. : 9/8/?6
Rev. : 5����a7�o
EXPLANATTON OF ADMINISTRATZVE ORDERS,
RESOLUTIONS AND ORDINANCES
Date: May 11, 1981
T0: Mayor George Latimer
FROM: Joanne Showalter
RE:
ACTION REQUESTED:
Trans fe r of funds �
-r.
PURPOSE AND RATIONALE FOR THIS ACTION:
$11,000 transfer is requested to continue challenging the
proposed increases in telepttone rates:
Fiscal Impact--Proposed rate increase estimated to cost between
: $100,000 and $160 ,000. Reduction in this cost by $60 ,000 to
� -_ - ° $80 ,000 is the objective.
ATTACHMENTS: -