263984 WH17E - CITV CLERK 1 -FC-J`J�A
PINK - FINANCE � COIIIICll p�iuvJ ;� �
BLUERY - MAVORTMENT GITY OF SAINT PALTL File NO.
u cil esolution
Presented By
� Referred To Committee: Date
�
I
Out of Committee By Date
RESOLVED, That upon recomnendation of the Mayor and pursuant to Section
10.07.4 of the Charter of the City of Saint Paul , there is hereby transfer-
red the sum of $6,000.00 from Contingent Reserve - General (09060-410)
to the Zoo, Activity 03122, to be allocated as follows:
Department of Comnunity Services
Acti vi ty 03122 - Zoo
� Expense Code 239 - Misc. Maintenance & Repair - $6,000.00
to allow emergency purchase of Gunite concrete repair work at Como Zoo Bear
Grottos. This _action is required to correct damage done by Bears due to
severe weathering and deterioration of the grotto decks and walls.
� 4,
_ ,
kpbFHj W. 7RUDEAU
Director
De�'ot�& MB��
C�,� 1�,(�ME1V Requested by Department of:
Yeas Nays
� Corr�nuni ty Servi ces
��p,r�� � [n Favor �
Levine � ' ?
�� G Against BY
Tedesco
Mme.Pr id,en $eHer— I�t3Clt
��1^1 S�ensen AUG 1 1974 For Approved Ci �e
Adopted by Council: Date _
$�/�V@S B
Certified Y Council Secretary
By
Approv by Mayor. Date t97 Appro by Ma mis to Council
gY By
PUBCISNED AU G 10 1914