264089 WHITE - CITY CLERK CO1111C11 264089
PINK - FINANCE GITY OF SAINT � PALTL
CANARY - DEPARTMENT �
BLUE - MAYOR File NO.
-����1� il Resolution
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Presented By _ -
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Referred To Committee: Date
Out of Committee By Date
RESOLVED, That upon recortnmendation 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
$5,000.00 fram Contingent Reserve - General (09060) to the activity 01150 --
Accounting and Auditing in the Department of Finance and Management Services to be
allocated as follows:
Department of Finance and Management Services
Activity 01150 Accounting and Auditing
260-000 Tabulating Services (Not Rental of Equipment) $5,000.00
APPROVED ..���:�
Rl?BE:R'. v4. Tt,��'�EP:Is RO�@r A. M8�tS0{1
Director
Dept. at �i nce & Mgmt. Serv, BU(�8'� e
ey 4- �/ By
COUNCILMEN
Yeas Nays Requested by Department of:
unt ChristenseR ri C� � �ehVl L�-'S
n atzkiHp� �_ In Favor
L ne Levine l
M r dith R�1e� u Against BY
pra a
edes SylvESt@f
Mme residen Bu�'�}ggCO
Adopted by Counc����%��t A�� � 3 1974 Form Approved by ity ttorn
C��� as ed Council Secretary � BY
By �—
Approv Maxor: Date 19 Approv by Mayor for ubmission ouncil
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By _ BY
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