225671 f ' .
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ORIGINAL TO CITY CLERK �
�t' CITY OF ST. PAUL - FoENCi� NO��� _
OFFICE OF THE CITY CLERK �
C U CI RC�+ LUTION—GENERAL FORM
PRESENTED BY �
COMMISSIONE DATF -
RESOLVED, that the following estimated expenditures for 1966
in Activity No. 0050 of Charter Fund 5.00 be increased in the
, following expense codes:
206 Printing $1,000.00
340 Office Supplies $3,000.00
Total $4,000.00-
FURTHER RESOZVED, that the item or items in the financing
schedule be increased in the following amount:
Department Receipts - (
� Finance Department - Assessments $4,000.00 � Y ' ' - - _! . '
Total $4,000.00
0 CT 2 � 1965
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Dalglish Q(�'� 2 `� ��6�
Holland /� Appro ed 19—
_ I'Ogs • b Tn Favor
�ort�a- ' �
Peterson Q � Mayor
A gainst •1
Rosen
Mr. President, Vavoulis pUBLISHED OC� �� i��
iont s-sz
\
s
DUrLICATE TO rRINTER �L�j�
�� CITY OF ST. PAUL FILENCIL N�, t� 1 _
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY
COMMISSIONER DATF
RESOLVED, that the following estimated expenditures for 1966
in Activity No. 0050 of Charter Fund 5.00 be increased in the
following expense cocles:
206 Printing $1,000.00
340 Office Supplies $3,000.00
Total $4,000.00
FURTI�R RESOLVED, that the item or items in the financing
schedule be increased in the following amount:
Department Receipts -
Finance Department - A:;sessments $4,000.00
Total $4,000.00
0 CT 2 2196�
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Dalglish p�T 2 2 �g��
Holland Approved 19—
Loss
n Favor
�e�sexi ,���•�
Peterson � Mayor
A gainst
Rosen
Mr. President, Vavoulis
lODi 8-82