264047 WHI7E - CITV CLERK COl1IlC11 2fi404'7
PINK - FINANCE GITY OF SAINT PAITL
CANARY - DEPARTMENT
BLUE - MAVOR File NO.
ounci Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
RESOLVED, that upon reco�rtn.endation 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 $5,120,00 fram Activity 09140 - Q.T.
Bus Service to Activity 09130 - Public Examiner the sum of $5,120.00
to be delineated as follows:
Activity 09130 Public Examiner
151 Fees - Public Examiner $5,120.00
APPROVED ��
ROBERT W. TRUDEAU Roger A. Mattsotl . ,..���,�}
Director BUdget O�" ' '!
D?pt. of ina�ce & Mgmt. Serv.
�y � By
COUNCILMEN -
Yeas Nays Requested by Department of:
Hunt Financ and Mana ement Services
Konopatzki In F�avor
Levine
Meredith � Against BY
Sprafka
Tedesco
Mme.President Butler
Adopted by Council: Date
AUG 1 4 1974 Form Approved by C' At ney
Certified pa� ed y Council Secretary BY
Y
Appro by Maxor: Date 1 974 Approved b yo ncil
By BY
�uB�r�+� au� � 7 ����