264411 WHITE - CITY CLERK ������
PINK - FINANCE CO1111C11
CANARV - DEPARTMENT GITY OF SAINT PAITL
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 $10,287.75 from Contingent Reserve - General (09060-410) to
Civil Service - Activity 00155 to be allocated as follows:
Civil Service
00155-126-.000 Salary - Labor Negotiator
Exempt Professional $10,287,75
APPROVED o-`�-�
�K�j w £;��: :_,g�;,: Roger A. Mattson
C7irec.ie� Budget � e tor
DeErt.Of Finance & MgmL Ser:�. B -"
By Y
COUIVCILMEIV Requested by Department of:
Yeas Nays
Christensen
Hozza [n Favor
Levine
Rcedler d Against BY
Sylvester
l�i�a..
:
.�'gop��t���il����e �('•T 1 � 1974 Form Approved by City Attorney
Certified Pa by Council Secretary BY
Approve by Mayor: Dat T 7 Approvg y M yor ion to C uncil
�.
BY 4 By
PUBLISHED O 6