269172 �� �
WHI7E - CITV CLERK �'�
PINK - FINANCE GITY OF SAINT PALTL Council ���.��`fi�._�/.r
CANARV - DEP�ARTMENT � �
BLUE - MAY�OR . Flle NO.
Council Resolution �
Presented B �`�°°'�
Y
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:
From: General Government Accounts
Miscellaneous .
Contingent Reserve-General
09060-536-000 Transfer or contribution to budget fund $6,990.00
To: Urban Corps
09090-219-000 Other Fees $6,990.00
To increase appropriation for Urban Corps Interns.
Approved: � Approved:
r
Dir. , Dep . of Finance & Management B dget Director
���ices
COUNCILMEIV Requested by Department of:
Yeas 'Nays p
��
Hozza �� In Favor
Hunt
Levine J _ Against BY
Roedler �
Sylvester
Tecte 1g77
Adopte y Council: Date � ,VN 2� Form Approved b�Ci� Attom
B �
Ce ified Passe ouncil Se y• Y
�.�:,
.
Appro by Mayor: t �� � ��� Appro d by Mayor for Sub ' si to Council
By B
PUBLISHED JUN 1 � 19��