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261898 WH#7E - CITY CLERK COU11C11 PR�K -FINANCE GITY OF SAINT PATTL BLUERY - MAYORTMENT File NO. 261898� . ncil Resolution Presented By Referred To Committee: Date Out of Committee By Date RESOLVED, That upon recommendation of the Mayor and pursuant to 10.07.4 of the Charter of the City of Saint Paul, �here is hereby transferred the sum of $7,100.00 from Activity 09060-410, entitled Contingent Reserve - General to the Ma.yor's Administration Activity 00100 as follows: 00100 Mayor's Administration 145 Fees - Personnel �],100.00 To be used for the balance of payments due on the Smythe-Obermeyer contract for 1973 salary negotiations. COUI�ICILMEN Requested by Department of: Yeas �ep Nays Konopatzki `�' In Favor Levine , Meredith J Against BY �c Roedler "h•de�.w Mme.President � j�nt Form A r ved by City orney Adopted by Council: Date AUG 1 5 19Z� � Cer ified ed by ci etary BY � By , Ap�ued by o • e �/ Approved Mayor for bmission to Cou cil ��//�u� ' _- �. B B Eo G 2 5 197 � �► . . ` DEPARTMENT OF FINANCE AND MANAGEMENT SERVICES ' 2s��98 DIVISION OF ADMINISTRATION 113 CITY HALL ROBERT W.TRUDEAU SAINT PAUL,MINNESOTA 55102 Director M E M 0 August 13, 1973 T0: Frank D. Marzitelli FROM: Robert W, Trudeau jC� � RE: Smythe-Obermeyer contract and appropriation transfer resolution needed for balance of year 1973 Cy Smythe gave me the following figures by phone today; the figures represent actual for Ma.y, June and July plus an estimate for August and September. May, 1973 $2,535.00 June 2,670.00 July 1,697.50 Aug. (Est.) 1,000.00 Sept. (Est.) 750.00 $8,652.50 Since we have $1,590.00 remaining in the 1973 Reserve for Encumbrances on the above contract, the $8,652,50 may be reduced as follows: Estimated total need $8,652.50 Available in 1972 Reserve 1,590.00 Additional Appropriation need $7.062.50 I have attached a proposed transfer resolution for $7,100.00 to cover the above. cc: C. J. Schleck _ . . . ,. DEPARTMENT OF FINANCE AND MANAIGEMENT SERVICES DIVISION OF ADMINISTRATION 113 CITY HALL ROBERT W.TRUDEAU SAINT PAUL,MINNESOTA 55102 Director , . ! �,.. y ,;",� M E M 0 R A N D U M � ( I � T0: Frank D. Marzirelli , �� � � � �� � ��_ � ��� , FROM: Robert W. Trudeau '�J, �_ _ � � �� DATE: August 14, 1973 � � RE: Payments to Smythe-Obermeyer & Associates to Date for Services Rendered August, 1972, through April, 1973. Tabulation of payments follows: Date Check No. Amount For 10-3-72 17794 $ 1,120.00 August 1972 11-16-72 20750 2,717.50 September 11-30-72 22302 1,960.00 October 01-23-73 24884 2,012.50 November 02-02-73 26449 2,365.00 December 03-14-73 29282 2,630.00 . January 1973 03-30-73 30641 2,235.00 February 05-01-73 32606 1,190.00 March 06-05-73 34685 2,180.00 April $18,410.00 �- RWT:ja �