264272 WHI7E — CITY CLERK �64�'72
PWK — FINANCE GITY OF SAINT PALIL Council
CANARY — DEPARTMENT
BLUE — MAVOR File NO.
� � uncil 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 $21,000.00 fram Contingent Reserve - General (09060-410) to a new activity
in the General Gavernment Accounts, Employee Benefits, Activity ��09014, to be
allocated as follows:
General Government Accounts
Activity 09014 - Building Trades Fringe Benefits �
Expense Code 488 - Fringe Benefits $21,000.00
� ,,. .
td�lldia payment of fringe benefit obligations incurred by the City in the
labor contract settlements with the various building trades unions.
APPROVED ,��,?�
F�L�;-?.E.` `M �._ ;4'L.%a�S
Roger A. Ma�tson
�,,,,-. f,t., Budget � ector
�.�:..C". .,: r:?:,:.:� !�, �Mgrr;t. iPF'v. B
Y
.3V
COUIVCILI�N
Yeas �l�aysse►1 Requested by Department of:
unt Hozza 77i1n�j�c e �► ✓���nA�t ��''rv t C� S
nop idrevine � In Favor
L vi Roedler �
Sp ah Sylvester � Against BY --, : � � ��-^-
T de o TedeSCO
Mme.Pr ide B�+dent Hunt r e�,
'�GP �i � �97� Form Approved y C'ty Attor y t
Adopted by Council: Date
Certified e by C uncil retary BY
Approve� Ma�or: �9� Approv y o on C ncil
By BY
PUBLISHfD OCT 5 i974