240536 1
. t 2�����
ORICSNAL TO CITY CLERK e.t'
-� .= � �, , CITY-OF ST. PAUL FOE NCIL NO.
OFFICE OF THE CITY CLERK
' � � CO NCIL RESOLUTION—GENERAL FORM
PRESENTED BY .
COMMISSIONE � DATF s
- . ' � RESOLVED, That the following estimated appropriations in the Comptroller
� Budget Estimates in the Activity Number and Expense Code hereinafter set forth be
• � increasedor decreased in the following amounts:
Activity 0021 Urban Coalition Fund - Expense 461 City Contribution
in �the amount of $15,000 be reduced by $7,044.00 so as to read $7,956.00.
= ' ' Activity 0027 Civil and Human Rights in the amount of $37,661.00 be in-
creased by $7,044.00 from Urban Coalition_ and $35,000.00 from the Special
- Ordinance so as to read $79,705.00 which sum is allocated to the following expense
�
r ', � COCIES:
Amounts Sub-Totals Totals
;[�� ' 112 - Salaries - Clerical $16,882.00
126 - " - Exempt Professional 50,858.00
• � 159 - Fees - Other 1,500.00 69;240.00
�� ' 201 - Automobile Allowance 3,500.00 �
202 - Telephone 1,200.00
• 203 - Postage 400.00 �
, � � • °' - 206 - Printing and Binding 650.00 ,
223 - Maintenance and Repair -
Office Equipment 40.00`
251 - Dues, Memberships and �
__ - ` ' _.,.- , - . Subscription,s --- _ .. _.._ �350.�0.0_ _ - - -. -,,.. - - - , • •
� 'y' �269� - Misc. Contractual Services ��300.00 . �4
�' 275 - Duplicating Services 300.00 6,740.00 �
340 - Office Supplies 700.00 , .
_.___ 348 - Instruction Supplie� 400 00 �
349 - Books and Periodicals 200.00 ,
370 - Photo Supplies 75.00_ 1,375.00
801 - Capital Outlay - Office Equipment 850.00 ,
i � 805 - " " - Furniture & Appliances 1,500.00 2,350.00 .
. „79,705.00
Less - 13.211% of $37,461.00 which
is $4,949.00 and $35,000.00 39,949.00
39,756.00- �
~��` 0��' 9196�
COUNCILMEN . PPRQV � Adopted by the Council 19—
Yeas Nays .--- �?��� �`�' 9196�
Carlson 6sst, Corpa��je �y .—
Dalglish Approver� 19—_
Meredith / Tn Favor
Peterson , � .
Sprafka � ' Mayor
Tedesco A gainst ,
__ Mr. President, Byrne � �1�LISHf,
� .. . �CT 11 196�
� - �� . �o
�=� •/��A q/.��
DUrjjCATQ TO lRINT[R • ,!{..����r 1
. CITY OF ST. PAUL COUNCIL NO �•m 1i � ''�
OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED EY .
COMMISSIONER �ATF
RESOLVED, That the following eatimated appropriationa in the Comptroller
Budget $stimates in the Activity Number and Bxpenae Code hereinafter set forth be
increase or decreased in the following amounta:
Activity 0021 Urban Coalition Fund - Expenae 461 City Contribution
in the amount of $15,000 be reduced by $7,044.00 so as to read $7,956.00.
Activity 0027 Civil and Auman Righta in the amount of $37,661.00 be in-
creased by $7,044.00 from Urban Coalition and $35,OU0.00 from the Special
Ordinance so as to read $79,705.00 which sum is allocated to the following expenae
codes:
Amounts Sub-Totals Totals
„ 112 - 3alariea - Clerical $16,882.00
126 - " - Bxempt Professional 50,858.00
159 - Feea - Other 1,_500.00 69,240.00
201 - Automobile Allowance 3,500.00
202 - Telephone 1,200.00
203 - Postage 400.00
206 - Printing and Binding 650.00
223 - Maintenance and Repair -
Office Equipment 40.00
251 - Dues, Memberships and
Subscriptions 350.00
269 - Misc. Contractual Services 300.00
275 - Duplicating Services 300.00 6,740.00
340 - Office Supplies 700.00
348 - Inatruction Suppliea 400 00
349 - Booka and Periodicals 200.00
370 - Photo 3uppliea 75.00 1,375.00
801 - Capital Outlay - Office Equipment 850.00
805 - " " - Furniture & Appliances 1,500.00 2,_ 350.��
• 79,705.00
Lesa - 13.21170 of $37,461.00 which
is $4,949.00 and $35,000.00 39,949.00
39,756.00
T � 1968
COUNCILMEN Adopted by the Counci 19—
Yeas Nays
Carlson ��� � ��� ;
Dalglish Approved 19—_
Meredith n Favor
' Peterson '`
Sprafka �� Mayor
A gainat �
Tedesco •
Mr. President, Byrne
��