274579 WNITE - CI7V CLERK
PINK - FINANCE �GITY OF SAINT PAUL Council /�
CANqRY - DEPARTMENT Flle NO. • �' / A� /V
BLUE - MAYOR
Council Resolution
Presented By
Referred To ` Committee: Date
Out of Committee By Date
F�ESOLVLD, that upon the recommendation of the T�iayor and pursuant
to Section 10.07.1� of the Charter of the City of Saint
Paul, there is hereby transferred the following in the
1980 budget:
FI�OP�I: General Government
Contingent IZeserve-General
09060-536-000 Transfer or Contribution
to Budget Fund $30,000
T0: Operation and P�Zaintenance
Mayor' s Administration
00100-219-000 Fees-Other $ 0,000
Ap oved as to Funding: Approved:
� `
Director, Fin. and P1gm' t Services Budget Director
� �,�/�o
COUNCILMEN
Yeas McMAHON Nays / Requested by Department of:
� ,L�
�Iezza
`"� In Favor
Hunt
Levine _ � __ Against BY
Maddox
�er
Tedes MAR � 3 i980 Form Approved by C' At ney
Adopted ounc� : Date
Ce ied Pa; d by unc.il Secretary BY
i
tappr ved by � a Date —
MAR 14 1980 Appr by Mayor for Sub ' ' i to ouncil
By _ _ By
I�US#tED MAR 2 2 i98�J �
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':�'��� ' . � �: Dc�te . �arch 11 , 1980
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j O : �ainr °uul Ct i y �ouncil w`=
}�i; Q �,,j : C�;`�3 i i f f P��'�, O:��AI�CE . MAI�AGEME�I�T & PERSONNEL -
RUBY HUNT \; chaiFmen, m��;es i'he �otic:�+ns � .
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�The Fin.ance Committee,. �at� its mee.ting of March 10, ��:$0 , reeommended _ �
. _ _____ ___.
approval of the following: . -
1 . Resolution �o transfer� $30 ,000 from contingent reserve to . .
- Mayor' s .operation a.nd maintenance to pay for tHe services ,
� of a oontract employee.. � . .
� _ 2. Resolutior� to 'transfer $22, 185 from contingent reserve to � = . �
. general g�overnmer�t-employee parking �o pay for Civic -Center • �
parking expenses of city employees who use their personal� '
• • 'cars on city busi�ess . , ' -
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