266488 WH17E - CITV CLERK -I���
PINK - FINANCE GITY OF SAINT PAUL Council �
CANAgY - DEPARTMENT File NO.
BLUE - MAYOR
- 'l Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
RESOLVED, That upon recommendation of the Mayor
and pursuant to Section 10. 07. 1 of the Charter of the
City of Saint Paul the following revenue in excess of
that estimated in the budget are available for approp-
riation in the Department of Community S�rvices:
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FINANCING SUMMARY
Operation and Maintenance
General Revenue Fund Balances - Dedicated
Demolition $15,255.28
APPROPRIATION SUMMARY
Operation and Maintenance
Department of Community Services
Division of Housing
• Wrecking and Boarding Buildings
03326-256-000 Demolition $15,255.28
APP RO .
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B ,get ire tor
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COUNCILMEN Requested by Department of:
Yeas Nays
Christensen �
D�(� Hwtit In Favor nt Services
Levine �
Roedler 4 Against BY
Sylvester
Tedesco
President� f/OZZGL
Adopted by Coun ' Date �¢M � i {�� Form by C' y A rne
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Certified ss y Co cil Secretary BY
By
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Approved by M v Date / � 9�5 Approved a S sion to il
gy By
PtlelISHEO ��C 2 � 1975,
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t�? C� �,� = �Q j�'�t73�i i�-'� C?j`l FINANCE, MANAGMENT & PERSONNEL
, c;��irman, makes the reiio;°�ing
re �or� on C. F. ❑ Crdin-��ce
x[� r�,�so��.��-;on
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� � i ��. : Please be advised that the attached resol.ution was
approved unanimously at the F'inance, Personnel &
Ma.nagement Committee meeting held on Friday, �
December 5, 1975.
Resolution amending the 1975 Adopted Budget by Supplemental
Appropriation. (Department of Com�nunity Services - Wrecking
and Boarding of Buildings.)
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"•~ DEPARTMENT OF COMMUNITY SER�/ICES
_ ROBERT P. P{RAM
DiRECTOR
October 2, 1975
Roger A. Mattson, Director �
Finance and Management Services
109 City Hall
BUILDING
Dear Mr. Mattson:
Since it is apparent already that we are short of funds in our "Wrecking
and Boarding Buildings" Activity, we wish to request at this time the
transferring of the available balance of $15,255.28 from "Fund Balance
Dedicated-Demolition" to "Wrecking and Boarding Buildings° Code Number
03326-256-Q00.
We would appreciate your preparing a Council Resolution to accomplish
this transfer.
Sincerely,
���`� ����
. Robert P. Piram '�f�' �� ?
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545 City Hall, Saint Paul, Minnesota 55102
612-298-4431
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" REPORT TO THE H4N. LAt�7REriCE 'D. COHE3`I P�IAYO
FROM: Thomas J. Kelley, City Adtninistrato
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DATE: November 14, 1975
REGARDING: The purpose of this Cauncil Reso�.u�tion is to amend
the 1975 Adopted Budget .by Supple ental Appropriation.
• It is the proper method by which unds are appropriated
� from the Fund Balance -. Dedicated to an aetivity" of
the Department of -Community Servi es titled T�Irecking _
and Boarding of Buildings.
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This appropriation was requested b�y the Department
of Community Services. �
SbURCE: Department of Finance and Managemer�t Services.
: Roger A. P�iattson 4637 i •
Robert G. Lang 4118
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ACTI�N REQt1ESTED:
1. Approval by 'the Mayor for submi�ssion to
the Council.: ,
2. Submission to the Council.
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ATT�C �F�NfiS: :
' l. Council �esolution .:
2. Letter from the Dept. of' Commu ity SErvice5
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