261696 �WHt7E � CITY CLERK 1 (�(1����y
PIt.1K - FINANCE COl1C1C11 /h L
BL�ERYyDnEPARTM� GITY OF SAINT PALTL File NO. ~+" �
o � �� - ���'' Council Resolution
� �-� �
Presented By
Referred To Committee: Date
Out of Committee By Date
RE:iOLYED, That upon reeac�mendation of the Mayor and pursuant to
Seation 10.07.4 of the Charter of the City oi Saint Paul, there is hereby
transferr�d tht sum of �50,000.00 from the G4aneral 8eveaue Fund - l�ot
Dedicated to the Yreaking and Boardiag of Building� Activity 03326 to be
allocated as followa:
03326 wreaking �nd Boardiag Buildings
256 Demolition
C�I�Vi Ir MEN Y Requested by Department of:
Yeas Na s
t-�urrc— comuait Service
Konopatzki In Favor ,
Levine ,�
Meredith Against By
� Roedle r �t�g �part�ent Head
Tedesco
Mme.President Be�#�st•. j�t �u` 1 s 19�
, Form pprove by Cit rne
Adopted by Councit: Date c
Certifi as ed by Co Se ary By
By
Approve by Ma ; Date � Appro i ayo r n t Coun '
By By
PUBUSHED J U L 21 197� - '
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C ITY OF SAI NT PAUL
OFFICE OF THE BUDGET DIRECTOR
ROGER A. MATTSON
July 13, 1973
T0: Mayor Lawrence D. Cohen
FR: Roger A. Ma.ttson
RE: Resolution amending the 1973 Budget to provide for transfer of
appropriations
Attached is a resolution to amend the 1973 Budget to transfer the sum
of $50,000 from the General Revenue Fund - Not Dedicated to the Wrecking
and Boarding of Buildings Activity.
I have reviewed the matter of this transfer and the supportive data
as submitted by the Department of Community Services with Frank
Ma.rzitelli and Robert Trudeau and they concur in its approval. I,
therefore, recommend your approval of this transfer.
RAM/ca
Attach.
cc: Frank D. Ma.rzitelli
City Hall, Saint Paul, Minnesota 55102
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June 26, 1973
Frank D. Marzitelli
City Administrator
367 City Hall
B U I L D I N G
Dear Mr. Marzitelli:
Following is a listing of the activity in the Wrecking and Boarding of Buildings,
Code 03326, from 1970 to the dates indicated. This supplements my recent re-
quest for additional funds in this code.
No. of Units No. of Buildings Total
Boarded Wrecked Cost
1970 1268 9 $24,228.84
1971 1120 5 38,096.30
1972 957 16 46,022.91
1973 331 (to May 1) 10 Awarded 18,649.26
8 Pending -
(to June 15) 13,200.00
Cost to dates indicated in 1973 $31,849.26
Appropriation for 1973 $35,750.00
The Eudget..appropriation was low for 1973 since we had no way of anticipating
the Mayor's accelerated program which commenced in the last half of 1972.
Sincerely,
�
,�,�.,.�Q-1��C7.� � . �'y"_
Elisabeth L. Atchison
Accountant
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