265248 WHITE - CITY CLERK �65�48
PINK - FINANCE COl1I1C11
GANARV - DEPARTMENT GITY OF SAINT PAITL File NO.
BLUE - MAVOR
o cil Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
RESOLVED, That upon recommendation of the Ma.yor pursuant to Section 10.07.4
of the Charter of the City of Saint Paul, there is hereby transferred the sum
of $182,000.00 from the Contingent Reserve Specified Account (09061) to the
. Department of Fire and Safety Services, to be appropriated as follows:
Department of Fire and Safety Services
05120 Fire Fighting
113-000 Salaries - Fire $182,000.00
Approved as to Funding Approved 3~����`j
Richard E. Schroeder
�� 3���7C� Bud t Dire tor
Direc or - Fina.nce Mgmt. �ervices By ,
COUIVCILMEN Requested by Department of:
Yeas Nays _
Christensen F'nance and a ement Services
Hozza In Favor
Levine J �
Rcedler Against BY
Sylvester
Tedesco
President Hunt � Z�l ���
Form Approved by City torney
Adopted by Council: Date
Certified P e b Council ecretary BY
.
Appro by Mayor: Date M $ �9�J Approva�d Mayo r Submissi
By By
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