276145 WHITE - CITY CLERK �"'" 1?�w'� �
PINK - FINANCE � COUflC1I �I�J,Y��
CANARY - DEPARTMENT G I T Y O F S A I N T PA IT L
BLUE - MAYOR File N O. �
� u cil Resolution
Presented
Referred To Committee: Date
Out of Committee By Date
RE50LVED, that upon recommendation of the Mayor and pursuant
to Section 10.07.4 of the Charter of the Ci�ty of Saint Paul, there is hereby
transferred in the 1981 Budget:
FROM: General Government Accounts
Contingent reserve, General
09060-536-000 Transfer or contribution to Budget Funcl $22,000
TO: General Government Accounts
Cable TV Franchise
09148-112-000 Salaries 6,000
09148-219-000 Other Fees 11,000
09148-221-000 Postage 500
09148-241-000 Duplicating 900
09148-251-000 Transportation 2,000
09148-252-000 Lodging, meals, etc. 1,000
09148-369-000 Office supplies 300
09148-381-000 Books, periodicals, etc. 300
Total $22,000
APP:OVED, as to funding APPROVED
/ .
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Director �►Et+n � �s�j�p �Bu�iget Director
De artment Financ `
COUNCILMEN
Yeas Nays Requestgd by Department of:
Hunt
Levine In Favo[
Maddox , y
McMahon �C/
Showalter A gai n s t BY
Tedesco
wison JAN 6 1981
_ Form Approved y i tto
Adopt y Counc� : Date
C tified -ed b Council Secret BY
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A r by :Vlayor: Da
' AN 9 1981 App b a or for mi s' n to Council
By BY
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��_ ° '�_' °��` December 30, 1980
� . Date .
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CQ �� � ��� � � � � � � ��
T � : Sain� P��st Ci�� Coun �il .
FROI1�'r � Cornrr�i��ee OC! FINANCE, MANAGEMENT & PERSOVNEL
George McMahon , choirman, makes the fo[lawing
report on C.F. .[_] �rdinanc�
(1) �X] Resolution
� Other
•
T 1��� :
At its meeting of December 18, 1980, the Finance Committee recommended
approval of the fol l o•rvi ng: . _____ ___ ._
1 . Resolution approvi�ng transfer of funds for Cable Television Operations.
(11597-GM) -
CiTY I-i?�LL SEVENTH FLOOR SAINT PAUL, �Il�t�iESO"fa 55!oz