260987 WHITE - CITY CLERK 26�g�,�
PINK - FINANCE CO1111C11
CANARY � DEPARTMENT GITY OF SAINT PAIIL File NO.
BLUE - MAYOR
I
� r in�cn,� ordinance N 0. � �
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Presented By
Referred To Committee: Date
Out of Committee By Date
An Ordinance Amending the 1973 Budget
and to Provide for Supplemental Appropriations
The Council of the City of Saint Paul does ordain:
Section 1. That pursuant to and in accordance with the procedure
set forth in Section 10.07.1, and upon certification of the Mayor that
additional revenues are available in excess of the estimates of revenue
adopted within the 1973 Budget, as amended, the Council of the City of
Saint Paul does hereby revise the 1973 Budget so as to increase Activity-
03220 Occupational Health and Safety in the amount of $13,270.00 and
further that the appropriation in the 1973 Budget in the Department of
Community Services is hereby increased as follows:
Activity 03220 Occupational Health and Safety
116 Salaries $11;870.00
201 Automobile Allowance 750.00
808 Capital Outlay-Mechanical Equipment 650.00
$13,270.00
and further that the item in the Financing Summary noted as:
General Revenue Fund Balance-Not Dedicated (12/31/72 Unencumbered
Balances - Not Dedicated) be increased in the amount of $13,270.00.
Section 2. This ordinance shall take effect and be in force
thirty (30) days from and after its passage approval and publication.
COUNCILMEIV Requested by Department of:
Yeas Butler Nays
�.�4errvp�tztct-- _� In Favor '
Levine
Meredith _� Against BY
�ooc Roedler
Tedesco
Mme.President Batt� j�t APR 181973
Form Approved by it Attorn
Adopted by Council: Date
Cer ' ' sed by nc' retary BY
By
Appro yor: Date 7 Approv by r for mission to Council
By By
PUBLISHE�D �P
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MCO��M��IO
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CITY OF SAINT PAUL
OFFICE OF THE CITY COUNCIL
CZTY HALL AND COURT HOUSE
SAINT PAUL. MINNESOTA 55102
March 29, 1973
To: City Council
From: Dean Meredith, Chairman ��'�/�
Finance Committee �
At a meeting on March 29, 1973, the Finance Committee
recommended approval to the Council of an ordinance
providing a supplemental appropriation for Occupational
Health and Safety in the amount of $13,270.00.
22
CITY OF SAINT PAUL
OFFICE OF THE CITY ADMINISTRATOR
FRANK D. MARZITELLI
February 21, 1973
To: �layor Lawrence D. Cohen and I�r. Phil Lee
�
Fr: Frank D. �larzitelli �
Re: Ordinance - Amending 1973 Bu get - Occupational Health and Safety
I have reviewed the above matter and recommend approval of the attached
Ordinance.
FD�1:mc
Attached
City Hall, Saint Paul, Minnesota 55�02
55
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February 21, 1973
�l_��-ox
Rosalie L. Butler, President
and Members of the City Council
This is to certify to you that there is available in the General
Revenue Fund Balance - Not Dedicated-Unencumbered Appropriation Balance
at 12/31/72 closed to Fund Balance the amount of $545,730.89.
It is my recommendation that a portion of these funds be used to
finance the following 1973 Budget Revisions:
Legal Aid - Misdemeanants $21,517.00
Revised Contract
Publ ic orks ir Co t ion' 20 �O��
ids en six nths o are sti accept e � �
to e low b' der work sh d be do
Occupational Health and Safety $13,270.00
Expanded staff and duties of this division
requires additional funding.
Your concurrence and approval of the above Budget Revisions will
be sincerely appreciated.
Respectfully submitted,
ence D. Cohen
Mayor
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