261719 WHI7E - CITY CLERK CO1111C11 2�1�19
PINK - FINANCE GITY OF SAINT PAITL
CANARY - DEPARTMENT
BLUE - MAYOR File NO.
Co il Resolution
, Al ,
Presented By v V �
Referred To � Committee: Date
Out of Committee By Date
RESOLVED, That upon the recommendation of the Mayor, and pursuant to
Section 10.07,4 of the Charter of the City of Sairt Paul, there is hereby
transferred the sum of $31,250,00 from the Contingent Reserve - Specified -
Activity 09060 to Activity 00110 Budget Director, to be allocated as follows;
112 Salaries - Clerical $ 3,000.00
126 " - Exempt Professional 12,000.00 $15,000,00
206 Printing and Binding 1,150.00
269 Miscellaneous Contractual Services 10.000.00 11,150,00
801 Capital Outlay - Office Equipment 1,600.00
805 Furniture and Appliances 3,500,00 5,100,00
Tota1 $3 250 00
COUIVCILMEN Requested by Department of:
Yeas B1it1CY' NaYS �u.aE' �� �r�v�v
�IL G G
Konopatzki � In Favor
Levine �
Meredith _� Against BY �
s�cx� Roea.l.er �UL 2 0 1973
Tedesco
Mme.President� ��t Form Approved by City Attorney
Adopted by Council: Date •
Cer ied a ed by Co BY
B
Approve Ma , Date 3 Approv by Ma3 r bmi to ncil
By BY
PUBLI&HED JUL 2 8 1973 :
�:`