266028 WHI7E - CITY CLERK COl1C1C11 ������
PINK - FINANCE GITY OF SAINT PAITL
CANARY - DEPARTMENT
BLUE - MAVOR File NO.
'l Resolu�ion
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 approved the following
transfer:
From: General Government Accounts
Miscellaneous
Contingent Reserve - General
09060-410-000 Special Appropriation $5,304.00
To: Mayor
Personnel Office
00155-116-000 Salaries-Professional $4,719.00
00155-202-000 Telephone 60.00
00155-801-000 Office Equipment 70.00
00155-805-000 Furniture & Appliances 455.00
$5,304.00
Approved: Approved:
` " �.i„ G%�"�V
Director, Finan & M t. Services Bu get Direct r
���
COUI�iCILMEN Requested by Department of:
Yeas Nays
H�e,rt � inistra r
�'�"� Christensex�- In Favor
Levine
�+'e�� Syl�ester `J Against BY
� Roedler
Tedesco
Mme.Pr.esident Be�s� Hoz2a
� t � � Form Approved b City ttorn
Adopted by Co Date
Certif' Pass by C ncil Secretary� BY
Y
Approv Maxor: Date Approved by May r for Submission to Council
.
By BY
�u�us,�fo SEP � 0 t3�