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274801 WHITE - CITV CLERK PINK - FINANCE G I TY OF � SA I NT PA U L . Council j'� CANARV - DEPARTMENT Flle NO. ��r-����� Bl_UE - MAVOR ouncil Resolution Presented By 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 Contingent Reserve-General 09060-536-000 Transfer or Contribution to Budget Fund $14 ,619 To: Operation and Maintenance Mayor's Administration 00100-111-000 Salaries $14,619 Approved as to Funding: Approved: . Dir. , Dept Finance & Mgmt. get Dire or S�� eS�`��/s� (����g1� COUNCILMEN Requested by Department of: Yeas �ON Nays � ,� [n Favor Hunt L.evine _____�___ A gai n s t BY — Maddox Showalter Te APR 2 4 19�0 Form Approved b Cit Attorn Adopte y Council Date �. I , � � ; \ rlified Pas• by uncil Secietary BY l [�1p o d by ;Vlavor: D t _ �- APR 2,5 1980 App�vp�d by Mayor for Su is on to Council BY - - — �uW1S1iE0 MA►Y 3 1980 � _, � ���� �� ���z�rr �t�.�� � ;'�' '�� ~ ;-:.. a�+�'F'IC� OF �'�I� CI3`Y C�II��'ti CIi, �'�;���� �:, � 1� � , . L i71' iA. .: . . ��? 'K•• � �.`1�:. ' � . . . . �� � ��� Date : April 21 , 1980 �>�,a `��;. Ci �.J t�� i'�� � 3 i �. � � � b�� � �� 7" O : �ain� Pc�ui Cifi� Gv�ncil _ . FRO �A � C�i'�7i"T9t'��£� �i'� �I�IANCE, MANAGEMEPJT AND PERSONNEL �Q �� ~` RUBY HUivT';'�haifman, makss the fol lowing report or C. F. _ � [� Ordina��ce (4) Q ResQiution �} O�her TlTLE ; The Finance Committee, at it� mseting of April 21, 19S0, recommended approval of the followinge 1 . Resolution amending 1972 , 1974 , 1976 and 1978 _Capital improvemenfi Budgets to provide� funding for contract award for 1978 C . I . B . Project C-37, North llale si.tework. (10867-H) . ' 2 . Resolution transfer.ri.ng $30, 000 from contingent reserve in 1980 Budget ta cover . costs of services of a utility rate consultant who will support the city' � position in hearings before the Public Service Commi-ssi.on. 3 . Resolution transferrin; $11 ,118 fron contingent resexve for fund- ing an Indirect Cos�C 'Aaccountant to facilitate recoveri_ng of Indirect costs from Fedexal. funds and Enterprise Funds- 4 . Resolution transferring $14, 619 from contingent reserve to add a Budget Analyst to the budget staff. GITY F_AI.L S�VE�iTH FLOQi� SAINT PAUL, llItii�iESOTA ��iD2 ^_��,J' __-- _ -- _ _.____._ _._ _�.:._..... .,...v ,.- , w.. --- :�.,_. - -_.-.�.._.,... . - .__._ . ...._...: _.... . _ _ __ .. .,._..,,.,.,._-. ,� -� , � a� r s � n ��� �y � .c, kr a �•. n ��F � °�3_ �.,,�4� ys.s� . �� ;} � 4",�.` i�'`�j'�+u�d� �. � '�}�'�v4 t i; �M.��K^P��9C Y�� h �"�''4�' �.'i � y'��%� ,� ! ? 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