262223 WNlTE - 61TY CLERK �
PINK - FINANCE COl1I1C11 2s2�23
CANARV - DEPARTMENT GITY OF SAINT PAUL
BLUE �-MAYOR File NO.
- Cou il Resolution
Presented By
� �
Referred To Committee: Date
Out of Committee By Date
RBSOLVED, that upon the recommendation of the Mayor and pursuant to Section
10.07.4 of the Charter of the City of St. Paul, there is hereby transferred
the sum of $46,375.00 from the Contingent Reserve-Specified-Activity 09060
(01100 Operations Research) to a new activity in the Department of Finance
and Management Services to be appropriated as follows:
01100 Administrative Services
112 Salaries-Clerical $ 1,375.00
116 Salaries-Professional 1,950.00
117 Salaries-Subprofessional 2,150.00
159 Fees-Other (State Consultant) 32,000.00 $37,475.00
202 Telephone 150.00
260 Tab SerVices-Not equip, rental
'� (Developand test programs) 8,000.00 8,150.00
319 Miscellaneous Supplies 100.00
340 Office Supp}ies 50.00 150.00
801 Cap. Outlay-Office Equipment 600.00
$46,375.00
COUNCILMEN
Yeas Nays Requested by Department of:
� Butler Finance and Mana�ement Servicea
Konopatzki _�1 In Favor -
Levine /
Meredith __� Against BY � `��'�'�—' 9-y�r� 3
S�c Roedler
Tedesco
Mme.President� y�
Adopted by Council: Date
SEP 2 5 �973 Form A ed by Cit Attorney
.
Certif' ed by c' tary BY
By
Approv by M Date EP 2 6 Approu`e y r for is ' to Council
\
By BY
pueu�� SEP 2 9 1973
. C.._� �'. � ll q �
�.��- �G;%v� �
rco�.a.no
r.�c�.rw
CITY OF SAIN7` PAUL
OFFICE OP' TRE CI'1`Y COUNCIL
CITY HALL AND COURT HOUSE
WILLIAM KONOPATZKI SAINT PAUL. MINNESOTA 55102 TRUDY JENSEN
Councilman PHONE 612/298-5476 Legislative Aide
MII�IORANDUM
T0: City Clerk
FROM: William Konopatzki,
Chairman of Fina.nce Committee
RE: Resolution transferring $49,485,00 from Contingenty
Reserve--Specified--Operations Research to a new
activity in the Department of Finance and Management
entitled "Operations Research."
DATE: October 3, 1973
Please be advised the Finance Committee at its meeting of Septem-
ber 24, 1973 unanimously approved and referred back to the Council
the above mentioned resolution.
Kindly remove this ma.tter from your agenda for consideration.
Thank you.
O
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WH17E - CITY CLERK
PINK - FINANCE �7' COUI1C11
CANARY - DEPARTMENT GITY OF SAINT PAl1L
BLUE - MAYOR File NO.
C ncil Resolution
(� ,
Presented By !
t
Referred T 7� � . � Committee: Date
Out of Committe�By Date
�
RESOLVED, That on the recommendation of the Mayor and pursuant to Section
10.07.4 of the Charte of the City of Saint Paul, there is hereby transferred the
sum of $49,48.�.00 from t e Contingent Reserve-Specified-Activity 09060 (01100 Oper-
ations Research) to a ne Activity in the department of Finance and Management
Services to be appropriate as follows :
01100 Opera 'ons Research
112 Cle 'cal $ 3,275,00
116 Profe sional 26,940.00
117 Sub-Pr essional 17,990.00 $48,205.00
202 Telephon 350.00
206 Printing d Binding 150.00 500.00
319 Miscellane s Supplies 150.00
340 Office Supp 'es 105.00 255.00
801 Office Equip nt 525.00
$49,485.00
COUNCILMEN
Yeas Nays Requested by Department of:
.
Hunt
Konopatzki In Favor
Levine , , 1
Meredith Against BY w '
Sprafka
Tedesco
Mme.President Butler
Form A oved by City Attorney
Adopted by Council: Date
Certified Passed by Council Secretary BY
By
Approved by Mayor: Date App ve by a o unc 1
,
By BY
. � ' ' L,✓�`�
� �
CITY OF SAINT PAUL
OFFICE OF THE CITY ADMINISTRATOR
FRANK D. MARZITELLI
I�ay 15, 1973 ��
To: (�ayor Lewrence 0\ohen
✓
Fr: Frank D. �larzitelli �
Re: Operations Research - Appropriation Transfer - Council Resolution
I have reviewed the above Council Resolution with Robert Trudeau, Director
of Finance and Man�gement Services and Clem Schleck and recommend
your approval of same.
F0�1:mc
Attached
Contg Reserve/Operations Research
�49,485.00
City Hall, Saint Paul, Minnesota 55�02
O
j � A�~ 22��
. DEPARTMENT OF FINANCE AND MANAGEMENT SERVICES �
DIVISION OF ADMINISTRATION
113 CITY HALL
ROBERT W.TRUDEAU SAINT PAUL,MINNESOTA 55102
Director
May 3, 1973 ' '
8 �
.:''
+ <.
�I L ��
l �Mr. Frank D. Ma.rzitelli � � �
City Administrator ``�� �-
615 City Hall
�I ,
St. Paul, Minnesota ;J � •,, ,1�,��''
::'_�
Re: Operations Research; Appropriation Transfer to Establish
Dear Mr. Marzitelli:
Mayor Cohen has requested that the appropriation in Contingent Reserve -
Specified - Activity 09060 (01100 Operations Research) be used to fund the
Operations Research Activity in place of the PEP funds which are now being
phased out.
The attached proposed Council Resolution will place the funds in the
Department of Finance and Management Services and allow us to charge the
employees' salaries and expenses to the new appropriation when they are
removed from the PEP program.
I will appreciate your recommendation to the Mayor for presentation
to the Citq Council.
S' rely
,�,' L(,�• �'��c� '�t�--�.-�--
ROBERT W. TRUDEAU
Director, Department of
Finance and Management Services
RWT:ja
attach.
cc: Mr. Clemens Schleck
Mr. William Swiriduck
.�v ��:.
C E..:c
May 22, 1973
Mr. William Konopatzki
Chairman
Finance Committee
Dear Sir:
The City Council referred to the Finance Committee for consideration
and recommendation a resolution transferring $49,485.40 from the
Contin�ent Reserve - Specified to a new activity in the Department
of Finance and N�anagement Servicea entitled Operations Research.
Very truly yours,
City Clerk
ABO:ml
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