262804 WHITE - CITY CLERK 1 2G28�4 �
PINK - FINANCE COl1llC11
BLUERY - MAVORTMENT . GITY OF SA NT PAZTL File NO.
ncil R solution
Presented By w
;
Referred To , Committee: Date
Out of Committee By Date
RESOLVED, that upon recommendation of t e Mayor and pursuant to Section 10.07.4
of the Charter of the City of Saint Paul the e is hereby transferred the sum of
$13,397.00 from the following:
Contingent Reserve -- Specified
01100 Operations Research $3,110.00
� 03200 Environmental Protection dm. 7,935.00
09060 Contingent Reserve -- �ene al 2,352.00
Total $1� 397���
Said funds to be transferred to Activity 00 00 City Attorney
00200 City Attorney - Administration o be allocated as follows:
00200�201-000 Automobile Allowanc $1,040.00
00200-202-000 Telephone 560.00
00200-203-000 Postage 600.00
00200-223-000 Office Equipment an
Furniture Repair 458.00
� 00200--247-000 Office Equipment Re tal 651.00
00200--261--000 Insurance and Bonds 168.00
,00200--2b9--000 Miscellaneous Contr ctual
� Services 2,351.00 -
00200-271-000 Lectures and Worksh ps 485.00
00200-275--000 Duplicating Service 100.00 �
Total Contractual Services 6,413.00 �
i
00200-340--000 Office Supplies 1,800,00 �
00200-349-000 Books and Periodica s 1,636.00 1
Tota1 Cotmnodities 3,436.00 N �
00200-608-000 Office Remodeling 819.00 �
� �
00200--801-000 Capital Outlay Equi ment 585.00 � p
00200-805-000 Capital Outlay Furn ture 2,144.00 O '�
Total Capital Outl y 2,729.00 � � �
G. � � �
Total 57-3 . 9��0� a � m m
COUNCILMEIV Requested by Department of:
Yeas $utle]M���ays
� City Attorney
Konopatzki [n Favor
Levine � �� �
Meredith Against ' BY -eQ - '�'�'�"�
x� Roedler
Tedesco �
Mme.President � Hunt oE�,, 1 9 �97� ! Form Approved by City Attorney
Adopted by Council: Date 'i .
Certified P s e Co cil reta I By ���C'm����'�0��
B ������.1�'� �'�c�..0
Appr by MaXo : Date �� i Appro b 'ss' o Council
By BY
Pu��sa�u DEC 2 2 1�7� -