269804 WHITE - CITY CLERK ���444 /�� "
PINK - FINANCE G� TY O SA I NT PALT L COUIICIl � ���Q'�6'�
� BLUERy - MAYORTM T 4���
File N 0.
� ' olution
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:
From: General Government Accounts
Miscellaneous
Contingent Reserve-General
09060-536-000 Transfer or contribution to budget fund $12,,000.00
To: Urban Corps
09090-219-000 Other Fees $12,000.00
To increase appropriation for Urban Corps Interns.
Approved: Approved:
Ff
' �
���_ �
Dir., Dept. of F n ce & Management Bu get Direct r
Services �,� l�'�
COUNCILMEN
Yeas IVays Requested by Department of:
�*� �
Hozza [n Favor
Hunt ,
Levine __ Against BY
o-�ec er
Sylvester
---�e�esc�
Form Approved City torney
Adop y� Council: Date — �rn 9 t� it177�
ertified P s y Co ' Secre�ary BY
y
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Ap�d by Mavor: �at S� 2 1�977 Appr ved b Mayor for Submis i `n Councii
1 ,
gY ` By ;
k 'PUB��sHE� SEP 2 4 i977