264520 WHI7E - CITV CLERK 264520
PINK - FINANCE TT CO1111C11
C,ANARY-DEPARTMENT GITY OF SAINT PAI.lL �
-BLUE -MAVOR File NO.
� o ci Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
RESOLVED, That upon recommendation of the Mayor and pursuant to
Section 10.07.4 of the Charter of the City of Saint Paul, there is
hereby transferred the sum of $3,000.00 from the Contingent Reserve -
General (09060) to Activity 09100 in the General Government Accounts
to be allocated as follows:
General Government Accounts
Activity 09100 - Civic Organizations Contrib�tion
461-000 City Contribution $3,000�00
��.__ k:�� _. �
,
Police Band Maintenance E�ense
APPROVED �Q-3i_L'�
Roger A Mattson
� Budget '
By
COUIVCILMEIV Requested by Department of:
Y�as Nays
Christensen
�� In Favor
Levine �
Syl�vester Against BY
��
President Hunt
Adopted by cil: Date
N Ov i 1g�4 Form d by it rne
c.
Ce ' ed y C ncil cretary � BY
By
Approve ayor: Date Approv b ayor for Su ' sion to 0
By By
RUBLISHED N�V 91974
7th Floor
_ _
OFFICE OF THE CITY COUNCIL �6'4�20 City Hall
RECElVED
To: President Hunt and Members of the From: Victor Tedesco �0V 1 ��4
Council �i0t�11Ci) PfQsld8tlt
Subject: Date: November 1, 1974 R�� Hul'i�
Earlier this year the Council passed a resolution authorizing members
of the Police Band, Choir and Pistol Team to be reimbursed for time
taken off from their jobs to participate as a member of the band, choir
or pistol team. The attached resolution is a transfer of $3,000 from
the Contingency Reserve Account to the Civic Organizations Contribution
Account to pay for these expenses.
Even though I am out of the city and cannot vote on the resolution, I
am requesting an affirma.tive vote from the council members present at
today's meeting so that the policemen ma.y be reimbursed.