262479 WH17E - CITY CLERK (� ww
PINK - FINANCE CO1111C11 ��/���
YBLUERY- MAYORTMENT GITY OF SAINT PALTL File NO. � fd �
,ncil Resolution
Presented By �
Referred To Committee: Date
Out of Committee By Date
WHEREAS, Clean-Up Campaign in the Selby-Dale area was held September 2g,
1973; and
WHEREAS, The need for such a project was amply demonstrated by a citizen
response much greater than had been anticipated; and
WNEREAS, This enthusiastic response overwhelmed the facilities and help
volunteered for disposal of trash and rubbish accumulated that day causing a
need for regular Public Works crews to dispose of this excess refuse; and
WHEREAS, Total cost incurred by Pubtic Works crews totaled $3,242.60;
Now, therefore, be it
� RESOLVED, That upon recommendation of the Mayor and pursuant to
Section 10.07.4 of the Charter of the City of Saint Paul there is hereby
transferred the sum of $3,242.60 from the Contingency Reserve General Account
(Code No. 09060-410) to the Public Works Litter Baskets Activity Code
02220
269 $ 3,242.60
�r'���L`�� APPROVED l` ,�'�;=
F r a n'; �. x�..�;�,._._�t 1 i Roger A AAettsOr�
�i�y �,��;,�?�s;f:;���:���r Budget
�� � � By :
Jm
COUNCILMEN
Yeas Bu t 1 er Nays Requested by Department of:
�+�� � Public Works
Konopatzki In Favor
Levine ' U
Meredith Against BY �
g��q�c Roedler an ei J. Du d, D rector JFS)
�eAe�e�'�
Mme.President�� Hunt NQy
Adopted by Council: Date 6 �97� Form Approve by ty Att rney
Certifie ed by Coun ' Secr BY
By
Approv Ma . Date .3 Appr e b o for bmi ' n to Council
By BY
PUBUSHED NOV I 7 1913