271536 WHI7E - CITV CLERK 1
PINK - FINANCE COUIICII
CANARY - DEPARTMENT (Community GITY OF SAINT PAUL �1
BLUE - MAVOR File NO. ,�T� ���
Development) �
Council Resolution
Presented By �
Referred To Committee: Date
Out of Committee By Date
RESOLVED, that upon the recommendation of the Mayor, the Council of the
City of Saint Paul does hereby approve the following transfers in the Community
Development Block Grant Year I program:
Current Increase Revised
Project Budget (Decrease) Total
So. St. Anthony
Recreation Building $442,038 $2,962 $445,000 '
Acquisition of Danny's
Rubbish 134,014 (2,962) 131 ,052 =
APPROVED AS TO NDING:
. ,
APPROVED: � �r----
� ernard J. Carlson, Director
Department of Finance & Management
R c ard E. chr eder, Budget Director
COUNCILMEN
Yeas Na}�s Requested by Department of:
�er � Community Developme
Za Hozza In Favor ,
t Hunt �
L 'ne ��svin�' � __ Against By "��f�
e ler Maddae�
lve ter �
��� Y�'{t� 2 7 1,►V Form Appr by City Attorney
Adopted by Council: Date ��
Certified by Council retary B
Bl' � —
Appr ve y :Vlavor: Date � �� 8 ��7� Approved y yor for S mission to Council
By . BY ,/G�
P�e�is�EO AUG 5 197
I
• , . ���.t�� �
OM O1: 12/1975 �
Rev. : 9/8/76
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EXPLANATION OF ADMINISTRATIVE ORDERS, I
RESOLUTIONS, AND ORDINANCES . E
�E � � � � ED I
JUL 2 5 ?378 ��
Date z July 20, 1978 . �p_��►� �
T0: Mayor George Latimer
FR: �r. Wi l i iam Q. Patton���C/-L��IiJ"�
gE; Various CD Budget Transfers
f
ACTION REQUESTED: App�^oval of 5 budget transfers: '�
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1. $2,962 for final architectural fees for the So. St. Anthony Recreation Building; �
2. House Recycling l�ne item transfers to adjust the books to reflect Council �
approved expenditures; �
3. $2,200 for site clearance at Orchard Playground;
4. $80,000 for House Recycling;
5. $10,000 for McIntyre project to raise offer to acquir� property at 630 Laurel.
PURPOSE AND RATIONALE FOR THIS A�TION: Transfers required to complete
activities as planned.
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ATTACHMEPdTS: Three Council Resolutions, one each for CD Year's I, II and III.