260475 WHITE - CITV CLERK COUI1C11
PINK - FINANCE GITY OF SAINT PALTL ���4'�f5
CANARV - DEPARTMENT
BLUE - MAVOR File NO.
,
Co nc 'l Resolu i n
Presented By �
Re rr \ Committee: ate
Out of Committee By Date
RESOLVED, That upon the recommendation of the Ma.yor and pursuant to Section
10.07.4 of the Charter of the e�r.y of St. Paul, there is hereby transferred to
be effective January 2, 1973 th� sum of $36,600.00 from the Contingent Reserve -
General Account 09060-410 to a new Fire Department Activity titled Para Medic
Training Account 05101 to be allocated as follows:
05101 Para Medic Training
159 Fees - Other $32,600.00
271 Lectures and Workshops 4,000.00
$36.600.00
;��.
COUNCILMEIV
Yeas Nays Requested by Department of:
Hunt
Konopatzki In Favor
.�r °"'�.�.,�° --
Meredith J Against By
Sprafka
Tedesco �p N 121973
Mme.President Butler '
Form Appro d by `rn
Adopted by Council: Date
e
Certi ied sed by C�o ncil e retary
By `�
Approve by M . Date
� 1973 Approv by May or i un '
By BY
P�BtISHED JAN 2 01973