260242 �
WIi17E - CITY CLERK (��)
PINK - FINANCE CO11I1C11 !.6 �42
I9LUERY- MAYORTMENT GITY OF SAINT PAITL File NO. �r�
�-� .� Co ncil Resolution
Presented By \
Referred To Committee: Date
Out of Committee By Date
Resolved, that upon recouanendation 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 $16,500.00 from the Contingent Reserve Account,
Activity 0998-400 to the Wrecking and Boarding of Buildings activity 0756
to be allocated as follows:
0756 Wrecking and Boarding Buildings
256 Demolition $16,500.00
COUIVCILMEI�1 Requested by Department of:
Yeas Nays
Hunt � Parks, R r tion an ic Buildings
Konopatzki In Favor
Levine
Meredith Against B s
Sprafka Act ing Department Head
Tedesco
Mme.President Butler
�EC 5 �9�2 Form Approved by City Attorney
Adopted by Council: Date ,
Certified a sed by CouC�cr ta By
By
Approved Mayor: te � Approved y or bmi 'on to Council
By By
�uBUS�� DEC 919�2
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November 9, 1972
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Memorandum -
T0: Mr. Phil Lee /
SUBJECT: Additional Funds necessary to continue the Boarding and Wrecking of
Buildings; Code 0756
Thru October: 14 buildings wrecked ' $ 20,148.87 Total Cost
116 buildings boarded and reboarded $ 11,098.81 Total Cost
0756-200
Contracts being held for wrecking (4 bufldings) $ 10,139.55
Estimated: 4 additional buildings to be wrecked in 1972 8,500.00
Total needed $ 18,639.55
� Total available 941.83
Estima.ted additional funds needed for wrecking $ 17,697.72
0756-400 �
Bills being held for boarding � $ 572.50
Estimated for months of November and December 1,200.00
Total needed $ 1,772.50
Total available 3,101.19
Estimated surplus $ 1,328.69
Net anticipated shortage $ 16,369.03
In view of the above requests, we would like to transfer $1,300.00 from 0756-400
to 0756-200 as indicated and further request an additional $16,500.00 from the
General Fund t� cover the net anticipated shortage of funds.
1
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Bette Atchison