275993 M�HITE - CITV CLERK
PINK - FINANCE GITY OF SAINT �PALTL Council ��599�
CANARV - DEPARTMENT
BLUE - MAYOR Flle NO.
Council Resolution
Presented By George McMahon
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 Charter of the City of Saint Paul , there is hereby
transferred the following in the 1980 budget:
From: General Government Accounts
. Existing Obligations
09105-537-000 - Transfer or Contribution Special Fund $ 90,762.00
To: Department of Public Works
Division of Operations
Winter Street Maintenance
02271-ii1-000 - Salaries $ g0,762.00
Approved as to Funding: Approved:
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Di rector, p tment of Fine�ce ,� dget Di rec or
and Manageme ervices /��
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COUNCILMEN
Yeas Hunt Nays Requested by Department of:
�evine � PUb 1 i C WOt'k5
M-�-idoY In Favor
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�'`� V Against BY — (
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V��'� NOV 2 � ','��1 Form Approved by Ci y tto �
Adopted oun 1: Date �""�
Cert ied Pas• by Cou cil Secretary BY
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t\p o by Mavor: D � Ap o by Mayolrfo ubmi ion Council
BY - — BY
0 E C 6 1980
'9 ,_. . .:�_ �I�.'Y ��-' �"A3T�7'�C' �.E�.�CTL ��5�93
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�,} r �_, OI+':E�TC�+ O]E' THE �ITY GOIIiv'CIL
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�� � Da t e . November 20, 198�
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C O l 7� �Y/ � i �1... � � L � V �� _
TO : Soint Pnul Ci�ty Coun�il �
FROM � Comrr�ittee on FINANCE, "1ANAGEMENT & PERSONNEL
�
George McMahon, choirman, makes the following
report on C.F. -� Ordinance
(3) XX Resoiution
� �ther -
TiTLE :
At its meeting of November 20, 1980, the Finance Committee recorr�nended approval
of the_fol l owi n9: �O �6� o�i - __- -_ _.
15. ResoTution transferring $1 . o Winter Street Me�intenance Activity.
16. Resolution approving the 911 Emergency Telephone Services System Program.
17. �Resolution approving extension of Shuttle Bus Contract.
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CITY HA.LL SEVENTf�I FLOOR SAINT PAUL, 1ilti�iESOTA 5�102
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