276606 WHITE - CITY CLERK
PINK - FINANCE n (1
CANARY - DEPARTMENT G I T Y O F S A I N T 1 A U� COUIICII O���
BLUE - MAYOR �
File N .
Co 'l R lutio
Presented By
Referred To Committee: Date
Out of Committee By Date
WHEREAS, The Mayor and Council of the City of Saint Paul
deem it to be of public importance and for the betterment of
morale of all City employees, that those employees with more
than twenty years' service who retire be presented with an appro-
priate plaque in recognition of their public services; now,
therefore, be it
RESOLVED, That the Personnel Department of the City is hereby
authorized and directed to do all things necessary to effectuate
the purposes of this resolution; and, be it
i
FURTHER RESOLVED, That upon the recommendation of the Mayor
and pursuant to Section 10.07.4 of the City Charter, there is
hereby authorized the transfer of $2,000.00 from the Contingent
Reserve Account 09060-536-000 to the Personnel Department Account
00155-299-000 to fund the expenses incurred thereby.
Approved as to Funding: Approved:
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Dir. , Dept, f F ance & Mgmt, dget Dire tor ���
C�� /�3��� Services
COUI�ICILMEN Requestgd by Department of:
Yeas Nays
i�nn�
Levine [n Favor
Maddox �/
Showalter "/ Against BY
Tedesco � +��
���� ��Q 3 ,r
17"` Form prove y Ci A rne
Adopted Council: Date — �.
Cert� ied Yass 'by Counc 1 Secretary BY
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� App o e by :Nayor: "� pII� A ov by Mayor for Sub ' sion C il
By �
PUBUSHED APR 1 i �9$1�