263938 WH17E - CITV GLERK 263938
PINK - FINANCE CO1111C11
BLUERY - MAYORTMENT GITY OF SAINT PAZTL File NO.
nc ' Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
Resolved, that upon recommendation of the Ma.yor and pursuant to
Section 10.07.4 of the Charter of the City of Saint Paul, there is hereby
transferred the sum of $4,800.00 from the Contingen� Reserve - General
(0906Q) to the Office of the City Administrator Activity 00105 to be
appropriated as follows:
00105 City Administrator
j Fees - Other 159�000 $4,800.00
This Budget Revision provides for the employment of a consultant to
� perform a "Public Relations Study" under the direction of the City Administrator.
APPROVED 7 _Z3� 7�
Roger A. Mattson
Budget ' r
By �
COUNCILMEIV Requested by Department of:
Yeas Nays
Hun Christensen Cit A 'nistrator
o patzl�p� In�Favor � „ l
ine ����
redith � � Against� B
fka
Sylvesteif
Mme.P sid t e�„�■.�� ,�U L 2 5 1974 Form Approved by City Attorne`
Adopted by C n�{l. �
Certified P y Council Secretary BY
By
Approved ayor• Date � Appro b " n t Council •
gy � BY
Pusus�E� AU G 3 i 974