265744 - WH17E - CITY CLERK ��/�/��/V 1 44
PINK - FINANCE GITY OF SAINT PALTL Council
CANARY - DEPARTMENT
BLUE -MAYOR File NO.
cil Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
Resolved, Th�t upon recomnendation of the Mayor pursuant to Section
10.07.4 of the Charter of the City of Saint Paul , there is hereby trans-
ferred the sum of $ 5,295 from the Contingent Reserve Specified Account
(09061 ) to the Department of Community Services Administration (03001 ) ,
to be appropriated as follows:
03001 Corrnnunity Services Administration
Salaries - Professional - 116-000 $5,295.00
Approved as to funding:
���. irector, e & Mana - t Services
i
COUI�ICILMEN Requested by Department of:
Yeas Nays ,
Christensen V 1
�iios.Q�{�,w�� In Favor
Levine �
Rcedler Against
Sylvester
Tedesco
President���ZQ
Adopted by Coun ' . Date '�- ! T � Form Approve by ity tkorne
Certified P sed un il Secretary BY
1
B
Appro by Mayor: ate � Approved May Council
By By
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