259128 � ORL6IN�[.TO CITY CLERK �59�28
` CITY OF ST. PAUL FIOENCIL NO.
, OFFICE OF THE CITY CLERK
. � COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY
COMMISSIONE ATF
RESOLVED, That upon the 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 $2,500.00 from the Contingent Reserve Account-
Activity 0998 to the Administrative Reorganization Expense Account -
Activity 0026 to be allocated as follows:
200 Contractual Services $1,000.00
300 Commodities 1,500.00
$2,500.00
RECONIMENDE THI ��°�AY
OF 1972
o "
JUN a 3 1972
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays
S� xunt i�UN 2� ����
� Konopatzki Approve� 19�
�e�i�e---
Favor
� �
� Mayor
A gainst
Tedesco
� ` �I .�ler PUBLISHED �U�. � �97�
� kIG Y_Ice Presldent Levine
��
_o�.,�.���� 259128
CITY OF ST. PAUL c�o�E Nca NO
.
OFFICE OF THE CITY CLERK
. � COUNCIL RESOLUTION—GENERAL FORM
����
COMMISSIONER �A*F
�-----
1t88QLV8D, Ttyat upon the racommendation of Che Mayor aad purauamt
to Section 10.07.4 of tha Charter of the City of Saint Yaul, tbsre ia
hereby tranaferred the sum af $2.500.�0 �Y�om the Coatingent Reserve Accouat-
Activity 0998 to the ddaiaistrative R�sorgani�ation $xpewe Accouat -
Activitq 0026 to be allocated as follo�s:
, , 200 Contractual Services �1�000.00
300 Co�moditie• 1.500.00
r
/
RB IfDBD T�S DAY
OF , 1972
� Mayor
COUNCILMEN Adopted by the Council Ju� a 3 �j 9.�
Yeas Nays
� �t �uN a s �r�
� �Coaopatski Approved 19�
��v�—, .
in FaVOr
� � ��
ro�illst
Tedesco
7�$•
�1Ar.Vice President Levine �
�'�