266063 WH17E - CITY CLERK ��1('��/'��
PINK - FINANCE � 1 4v ■ .
CANqRV -DEPARTMENT � COIIIIClI v
6LUE - MAVOR GITY OF SAINT PAiTL File NO. �
ouncil Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
Resolved, that upon reco�nendation of the Mayor and pursuant to Section
10.07.4 of the Charter of the City of Saint Paul, there is hereby transferred
the sum of $65,000.00 fra�n the Contingent Reserve - General Activity 09060
to Activity 09020 Workmen's Campensation in Employee Benefits in General
Government Accounts to be delineated aa follows:
Fram: General Gwernment Accounts
Miscellaneous
Contingent Reserve - G�neral _
09060-410-000 Special Appropriation $ 5.000.00
To: General Gaverriment Accounts
Employee Be�efits
Worlanan's Campensation
09020-425-000 Workmen's Compensation-
In Lieu of Salary $�
Approved: Approved:
:.
._�
�
o$er . tson, dget Dir ctor
��� and Management Services _ - -
P�
This transfer needed for statutory increases by the 1975 Legislature
and extraordinary accidents.
COUNCILMEN Requested by i�e�io�amt�fx
Yeas Nays „m
'��" De artment F nanc and ana n S
� Hunt � In Favor
�xPin�
Rcedler _� Against BY
Sylvester
Tedesco
President � flozza .
Adopted by Council: Date � � 8 �� Form Approved b Cit ttor y
Certified Passe uncil ecretary � BY
By
Appr e by Mayor Date P 2' Approved by or bmi'�sion to C il
By gy �i�7y'a-_r�
ouBt.t�t� SEP �? 1�75.