263683 WHISE - CITV CLERK - COIII1C11 2636\J�
PINK - FINANCE , GITY OF SAINT PALTL
CANARY - DEPARTMENT
BLUE - MAVOR File NO. �
ouncil 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 $110,622.00 from Contingent Reserve - General (09060-410)
to a new activity, Municipal Equipment Fund Contribution, Activity 02003 to be
allocated as follows:
Department of Public Works
Activity 02003 - Municipal Equipment Fund Contribution
Expense Code 465 - Contribution to Special Fund $110,622.00
to allow the award and purchase of six cab chassis with compactor bodies.
ROBERT W. TRUDEAU APPROVED �'—��
���t�� Roger A. Ma#tson
Dept. o F nance& Mgmt. Serv. BUC�g@t
�Y �' �Y-
��� BY
COU(VCILMEN
Yeas A Requested by Department of:
� cH���'ErrsErr i �C I�10 O
�� HOZZA '� In Favor
Levine O ,
�, ROEllLER Against By
� SYLVESTER
Mme.Presid ten �# �j� Form Approved y Cit Atto n
Adopted by Council: Date JUN 1 � 1974
Certified'P � se y Council Secretary BY
- • ,
B
Approve Maxo Date Approved b M fo Submissio Council
By B �
�ueust�Ea JUN 2 2 1974