262753 WH17E - CITY CLERK 1 2G2`753
PINK - FINANCE COUC1C11
BLUERY- MAVORTMENT GITY OF SAI�NT PAUL File NO.
uncil Resolution
,
Presented By
Referred To Committee: Date
Out of Committee By Date
RESOLVED, that upon recommendation of the Ma.yor, and pursuant to Section
10.07.4 of the Charter of the City of Saint Paul, there is hereby transferred
the sum of Five Thousand One Hundred Dollars ($5,100.00) from the Contingent
Reserve - General - Activity 09060 to Activity 00100 Ma.yor's Administration,
in the Office of the Mayor to be allocated as follows:
Mayor's Office
00100 Mayor's Administration �,
145 Fees Personnel $5,100.00
APPROVED �2 '�0-73
Roger A. Mattson
Budget
By
COUIVCILMEN Requested by Department of:
Yeas Nays �n a� ,/ �
I� Butler C,�-� /KrQ 7M, �-°(�'Vl C�S
Konopatzki � In Favor
Levine
Meredith J Against By �
x�i€�L Roedler
Tedesco
Mme.President ��g Hunt
Adopted by Council: Date
D�C 1 4 1973 Form Approved y Ci Atto y
Certif' sed by '1 ary BY
By
Approv d by or: Date Appro d b r mi to Council
. "
By By
PUBUSHED .
:�