260066 WHITE - CITY CLERK COUI1C11 �����
PINK - FINANCE GITY OF SAINT PAUL { ' �
CANA'I�V - DEPARTMENT ���
BLUE - MAYOR File NO. �
� ou cil Resolution
�
Presented By �-e--
Referred To Committee: Date
Out of Committee By Date
RESOLVED, That upon the recommendation of the Mayor, pursuant to Section
10.07.4 of the Charter of the City of Saint Paul, and in accordance with C.F, 258816-E
there is hereby appropriated funds for the operation of the office of the City
Administrator in the amount of $7,031.00 to a new activity 0018-City Administrator,
said funds to be transferred from the Contingent Reserve Account-Activity 0998-400
This appropriation is allocated as follows:
City Administrator-Activity 0018
100 Personal Services $5,731 .00
200 Contractual Services $400.00
300 Commodities $400.00
800 Capital Outlay $500.00
COUNCILMEN
Yeas Nays Requested by Department of:
Hunt �'
Konopatzki I❑ Favor
Levine ,J
Meredith Agaln5t BY
Sprafka
Tedesco 1972
Mme.President Butler NOV ?
Form prove City n
Adopted by Council: Date .�`�
Certifie a s by Coun ' S BY
By
Approve by r: Date Approved by Mayor for Submission to Council
By BY v •
QUBLISHE NOV � � �g?�