262436 WH17E ..�CITV CLERK 1
PINK - FINANCE COl1T1C11 -A)
CANARY - DEPARTMENT GITY OF SAINT PAIIL !-
BLUE - MAYOR File �O. � /�4���
Cou 'l,Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date ��;
WHEREAS, The City of Satnt Paul sponsored its first City Wide Clean-Up
Day on Saturday, September 22, 1973; and -
WHEREAS, The need for such a proJect was amply demonstrated by a citizen
response much greater than had been anticipated; and
WHEREAS, This enthusiastic response overwhelmed the facilities and help
volunteered for disposal of the trash and rubbish accumulated that day,
causing a need for regular and emergency Public Works crews to dispose
of this excess refuse; and
WHEREAS, Total cost incurred by the Public Works Department totaled
$3,bb5.55 and only $1 ,000.00 was provtded for disposal of refuse; Now,
therefore, be it
RESOIVED, That the Council of the City of Saint Paul hereby directs the
transfer of funds from the Contingency Reserve General Account (Code No.
09060-410) in the amount of $2,665.55; said sum to be placed in the Pub-
lic Works Litter Baskets-Sanitary Services Account (Code No. 02220-222 -
5354.75 and Code No.` 02220-269 - $2,310.80) in or�der---to, �et this cost
of preserving cleanliness for the City of Saint Paul .
RESOLVED, That upon recomnendation of the Mayor and pu�suant to Section
10.07.4 of the Charter of the City of Saint Paul , there is hereby trans-
ferred the sum of $2,665.55 from Contingency Reserve General Account
(Code No. 09060-410) to the Public Works Litter Baskets Activity Code
02220
222 S 354.75
269 2,310.80
$ 2,�5.55
���
dkt
COUNCILMEN
Yeas Nays Requested by Department of:
�1� Butier � Pubiic Works
Konopatzki In Favor
Levine
Meredith �_ Against BY
��� � Daniel J. unford, Di ector , (JFS)
Tedesco �`�/
Mme.President ��(Q��(�( HU�t
Adopted by Council: Date
OCT 2 6 1973 Form Approved by Cit At ney
Certifi a ed by Co il tary BY
By �
Appro by Ma Dat 6' 19� Approv y Ma or °Submission to Council
gy By
� �ov 31973