228780 v' ORIGINAL SO�CITY CLERK
'' CITY OF ST. PAUL couNCi� �����
OFFICE OF THE CITY CLERK FILE NO. � _
' C UN I RESOLUTION ENERAL FORM
PRESENTED BY �
COMMISSIONE _ DATF —
WHSREAS� The City Coun,cil of the City of Saint Paul, by
resol�ztion� C. F. 219053, an amend.ment of previous resolution
C.F. 206124� did thereby establish the "�pecial Pro�eets"
fund; and -
WHERFA�S� �ubstantial benefits have accrued to the citizens
of �aint Paul through cooperation in these various pro�eets;and
. WH'�REA�S� Participation in many of these pro�ects req�zires
expenditures of portions of these Federal and �tate funds for
certain, purposes included as a provision of the gran�; and
WHE&�AS� inclnded in this category of expenditures� but
not necessarily limited to these expenditures� arecthe following:
� Honorariums - Travel expense incurred by a person
receiving an honorarium;
Travel expense fo�r persons other than a City employee
directed or requ�ested to participate in one of these
0 ', special projects;
� �
� xeimbursement for local travel by other than a City
� � ' employee;
-�
� � Reimbnrsement for ezpenses incurred bg other agencies
� m assis�ing in a special project;
v
� � `Stipplies� equipment� and/or reports speeifically
�, � required to be used in a particular pro�ect;
�.
Any other item deemed necessary �o fulfill the p�rpose
� as outlined in the program which cannot be acquired �
readily through normal pnrchasing procedures;
therefore be it
RESOLVED� That upon approval of the Health Officer or the
Deputy Health OfficeP, disbursements exclusive of purchased"
COUNCILMEN Adopted by the Council 19.—
Yeas �� Nays
Dalglish
Hollarid' Approved 19—
Loss In Favor
Meredith
Pe te rs on MSyOr
. A gainst
Rosen
Mr. Presidenc, Vavoulis
1 ,. , �
ORIGIHAL TO CITY CLBRK ('�nQ' /�U
CITY OF ST. PAUL FOENCIL N� Np�ij °
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
�RESENTED 6Y
COMMISSIONEQ DATF
Page 2.
services (including the hiring of personal services, necessary equipment
and out of town travel) and not in excess of One Hundred Dollars ($100.00)
may be made in accordance with the terms of this Resolution and without
other or further action or approval by this Council; be it
FINALLY RESOLVED, That all said expenditures made hereunder shall �
be subject to final audit and approval by the City Comptroller.
.
,
, �Ay � 6196�
COLTNCILMEN Adopted by the Council 19—
Yeas Nays 6 ,966
Dalglish �Y 2
�,Q,� Approvec� 19—
Loss , Favor � p �iaG�
Meredith . �
Peterson �, A���� MBYOr
A gainst .
���ia���,,,����� PUBLISHED I�AY 2 8 1966
�o� �z � .