265249 WN17E - CITV CLERK �
PINK - FINANCE (jITY OF SAINT PAiTL Council �65�49�
CANARY - DEPARTMENT
BLUE -MAYOR File NO.
C il Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
RESOLVED, That upon recom�endation of the Mayor pursuant to Section 10.07.4
of the Charter of the City of Saint Paul, there is hereby transferred from
the Contingent Reserve General Account (09060) $456,941.00
Contingent Reserve General Account (09060) 261,000.00 $717,941.00
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 $717,941.00
Approved as to funding Approved � `��` �S'
Richard E. Schroeder
ud t Direc r �
Dire Finance t. Services By ` ,
COUNCILMEN Requested by Department of:
Yeas Nays
Christensen Finance and nagement Services
Hozza �_ In Favor
Levine �
Rcedler Against BY
Sylvester
Tedesco �� .L 7 ���
President Hunt �
Form Approve by ity At ney
Adopted by Council: Date
Certified P d b ounci ecretary BY
By
Approve Mayor: ate Approv y Mayor or Submis io t '1
By By