264593 WHI7E - CITV CLERK � �6459�
PINK - FINANCE CO1311C11
CANARY��DEPARTMENT GITY OF SAINT PALTL File NO.
41,UE - MAYOR
� 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 $�38,500.00 from the CONTINGENT RESERVE - GENERAL (09060)
to the following activities in the Department of Community Services to
be allocated as follows:
Department of Community Services
Activity 03001
202 Telephone $ 3,500.00
806 Capital Outlay-Instructional 600.00 $ 4,100.00
Activity 03050
203 Postage 800.00
Activity 03100
203 Pastage 2,000.00
Activity 03124
305 Heating Fuel 5,000.00
Activity 03170
305 Heating Fuel 5,000.00
Activity 03200
203 Postage 1,100.00
Activity 03202
305 Heating Fuel 1,500.00
Activity 03300 ROBEr?7 w. z;�u�EAu
269 Misc. Contractu al Services U�rectc7� 3,000.00
Dept. of i nce & IVI t Serv.
YV � By
COUIVCILMEN Requested by Department of:APPROVED f/�- 7— 7
Yeas Nays
Christensen Roger A. Mattson
� Hozza In Favor
Levine
Rcedler Against BY ��y
Sylvester
Tedesco
President Hunt
Adopted by Council: Date Form Approve by ity f torney
Certified Passed by Council Secretary BY
BY
Approved by Mayor: Date . Approved by Mayor for Submission to Council f,�j��p�`
]�� // l /(/(y—
/� %
BY /
r
WH17E - CITV CLERK �
PINK - FINANCE GITY OF SAINT PALIL Council � A
CANARV - DEPARTMENT File NO. �� r�9�
BLUE �-aMAVOR
" Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
Department of Community Services (continued)
Activity '_-��� b 3!o p
410 Special Appropriation 16,000.00
$ 38,500.00
COU[�1CILMEN Requested by Department of:APt'ROVED �'— 7-- 7
Yeas rrays Roger A. Mattson
Christensen ,
Hozza .�_ In Favor �j
Levine B
Sylvester —�-- Against BY y �
Tedesco �
President Hunt N O V �, 5 19 T4
Form Approved by City Attorney
Adopted by Council: Date �.
Certifi as d b Coun cretary. BY
y 1974
Appro by Ma or: Dat 1 `5 _ Approved b Mayor for Submission to Council -��//�
� f ��(9-
By " ✓
PLl6L1SHED N OV 2 3 1974
� ������
CITY OF SAINT PAUL
DEPARTMENT OF COMMUNITY SERVICES
THOMAS J. KELLEY
DIREGTOR
MEMORANDUM
T0: Roger ��attson, Budget Director
FROM: Elisabeth Atchison
DATE: November 5, 1974
RE: ADDITIONAL 1974 SUDGETARY NEEDS
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Administration
�u�i c Re�ati ons (03001-806) $ 600
Utility Needs (03001-202) 3,500
$ 4,100
Library Qivision
Boo s 30 -349) 1�9;ggg
Utility Needs (03050-203) 800
�99,800
Parks & Recreation Division
ater treet ean-Up to be put
in Parks & Rec. Revolving Fund, 13100) 12,000
Carver Cave Exploration (to be put
in Parks & Rec. Revolving Fund, 13100) 4,000
Utility Needs (03100-203 $ 2,000
(03124-305� 5,000
(03170-305) 5,000
12,000
28,000
Flealth Division
Ut ty Needs (03200-203) 1 ,100
(03202-305) 1 ,500
2,600
2,600
Housin & Buildin Code Enforcement
Data Process ng System 033 0-SO1) 3,000
3,000
TOTAL ANTICIPATED NEED ��38 5,00
ELA:kjk 545 City Hali, Saint Paul, Minnesota 55102
612-298-4431
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