266108 WHITE - CITV CLERK �
PINK - FINANCE GITY OF SAINT PAITL Council ����
CANARY - DEPARTMENT Flle NO.
BLUE - MAYOR
ncil Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
Resolved, that upon recommnendation 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 $9,302.50 from the Contingent Re�serve - General, Activity 09060 to
Activity 09065 Judgment and Compromise in Miscellaneous in General Gavernment
Accounts to be delineated as follows:
From: General Goverrnnent Accounts
Miscellaneous
Contingent Reserve - General
09060-410-000 Special Apipropriation $�2 , 0
To: General Government Accounts
Miscellaneous
Judgment and Compromise
09065-421-000 Judgments $��
This transfer needed to fund judgment appraved and funded in 1974 paid fram 1975
funds (1974 funds reverted to fund balance).
Approved: Approved:
���
Director, nance rvices udget Dire tor
�'��i
COUIVCILMEIV Requested by Department of:
Yeas Nays
Christensen Finance a a a ement Services
�� Hunt �- In Favor
Levine � _
Rcedler A gai n s t BY �
Sylvester
Tedesco
President� Hozza
Adopted by Council: Date _ - � Form Approved by ity torney
Certified Pass C cil Secret ' BY
By
Appr d by Mayor: Date � Approved Mayor ubmi to Council
BY BY
Pv�us� 0 CT f l 1975