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271180 WHITE - CITV CLERK PINK - FINANCE GITY OF SAINT PAUL COUIICII ('�y�y CANARV - DEPARTMENT File NO. / -%� �.�� BLUE - MAYOR _'r} ��� ` ouncil Resolution Presented By • ���''�-C�� 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 1978 budget: From: General Government Accounts Contingent Reserve-General 09060-536-000 Transfer or Contribution to Budget Fund $9,914 To: Operation and Maintenance Executive Mayor's Administration 00100-111-000 Salaries, Certified, Full-time $9,914 To provide funds for €he addition of a Budget Analyst. Approved: Approved: _ �Jv . ` �� G� Dir. , De t. of Finance & anage. Ser�'� B dget Direc or �'l� f"� COUNCILMEN Requested by Department of: Yeas Nays Butler Hozza [n Favor Hunt � � __ Against '. BY Roedler Sylvester Tedesco —_�_�—� Form Approved by C' y Attorney Adopted bv uncil: Date , Cer ied a_ by Cou eca�tary BY L�'1 ` � Ap ro by Ylayor: _ .�,...�►� ,�7��; Appro by Mayor for Su mi ' n t ouncil By BY PUBLISHED �UN � 0 1978 _______ ; � OM Ol: 12/1975 '' �� Reu.: 9�8/76 ; . 4; EXPLANATION OF ADMINISTRATIVE ORDERS, ��� `' RES LUTIONS,� AND ORDINAN�ES ;;; . f: � � . . � . . . . . . . . . � . _ . . . . � . . . . � . . . . . . �_i. . . . . . . . . . . . . . . . :." . . ;DBte: M�Y 18, 1978 1: . _: :TO: MAfYOR GEORGE LATIMER : � ; FR: �chard E. Schroeder, Budget Director ; s, =It$; Council Resolution authorizing transfer of funds from the contingency re�erve a t, � � � a. , ; ACTION RE��ESTEDz _ � ' �pps�v�l, of re,sc7:u�ivn. . `ro ` _ . . . , . . . . . . . .. . ' . . . . Y . ' . . . _ . , . . � .. . . ' . . . � , .. . . .. . . . . . - � ,'� . . .. . . . . . . . . . . . i � .. . � . . . . . . � � . . _ . . . . . . .. � ' . . . . . . . . . . . . . . . . . . . _ _ ..�7 . . ' . .. . . � . � � . . .. -. . . - � � � .s . . .. . . ' . . . . ' . . . . e . . � . . . . . . . � � � .� � . � . . - � ' :. �.� . . .. ��:'.�.� � � . . � �. .. � � . � . . . ' �.. . � .'.. . . �. . : r.`��_ PIIRP03E AND RATTQNALE FOR TH��S ACTION: , Duz.�nq .t�� ��epa���t�,on o£ ;t,h� �.978 ge��ra7, �Q.V�enu� �t�n� budget�� �unds were placed in the y con�ngency reser.ve to �dd another arial�,rs� to the staf� af the Budget Section. The - ? . additional analyst wi11 give the Budget Secti:on the capability to develop and acltninist�r �: a p�rformance evaluation prograar that will operate on a:city-wide basis. �' . . , . . � . . .� . � � . . � � � . .� - � . � � . � � . . . � .. � � � L . ATTACHMENBS: � ,.. s Council resolution. � . ; . . - a