260604 WH17E - CITV CLERK COUIICIl 26�6�4
PINK - FINANCE GITY OF SAINT PALTL
CANARV - DEPARTMENT
BLUE - MAYOR File NO.
.
o nci 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 $61,121.00 from Activity 09060-410
entitled Contingent Reserve - Specified (City Administrator - $61,121.00)
to the City Administrator Activity 00105 to be allocated as follows:
00105 City Administrator
112 Salaries - Clerical 7,021.Q0
126 Salaries - Exempt Professional 50,900.00 57,921.00
201 Automobile Allowance 2,7QO.Q0
202 Telephone 500.00 3,200.00
61,1�1.00
COUNCILMEN Requested by De artment of:
Yeas Nays
�Hunt � ��i� �
In Favor
�Levine
�Meredith J Against � BY
�
esco
�Mme.President Butler rCQ � �� F m Approve City t
Adopted by Council: Date f Lo
Cert' 'e ed by ary
B
Approve by a r: D te Approv by o to Council
By BY
PU�LlS#IED F�B � 1�73