214876ORIGINAL TO CITY CLEryK J •"
CITY OF ST. PAUL COUNCIL NO.`�
OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUTION — GENERAL FORM
P SENTED BY
OMMISSIONE DATE
1,.
RESOLVED, that a new Activity No. 993 for 1964 is
hereby established in Charter Fund 35 General Fund, to be
known as "Civil Defense - Emergency Operating Center ", with
the following expense codes:
101
Salaries
$ 97682.00
201
Auto Allowance
500.00
241
Office
5,000.00
340
Office Supplies
19000.00
348
Instruction Supplies
19500.00
608
Office Remodeling
15,000.00
801
Office Equipment
500.00
TOTAL $33,182.00
FURTHER RESOLVED, that the following item or items
in the financing schedule be increased in the following amounts:
Real estate and personal property taxes - $33,182.00.
Council File No. 214876 —By Severin A.
Mortinson, by request —
Resolved, That a new Activity No. j
993 for 1964 is hereby established in
Charter Fund 35 General Fund, to be
known as "Civil Defense — Emergency
Operating Center ", with the following j
expense codes:
101 Salaries ...............$ 9,682.00. '
.,201 Auto, Allowance ...... 500.00
241 Office ... 5,
000.00
340 Office Supplies -::::::: 1,000.00
348 Instruction Supplies -., 1,500.00
608 Office Remodeling .... 15,000.00
801 Office Equipment ....: 500.00
TOTAL .$33,182.00
Further Resolved, That the following
Item or items in the financing schedule
be increased in the following amounts:
Real estate and personal property
taxes—$33,182.00.
by the Council September
26, 1963.
Approved September 26, 1963.
(September 28, 1963)
COUNCILMEN
Yeas Nays
u
Holland
gees
In Favor
Mortinson
Peterson
Rosen
` � gainst
Mr. President, Vavoulis
10M 6-62
SEP 26 1963
Adopted by the Council 19—
SEP 26 1963
DUPLICATE TO PRINTER. "
_ . CITY OF ST. PAUL FILE NO. NO. _
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATE -
RESOLVED, that a new Activity No. 993 for 1964 is
hereby established in Charter Fund 35 General bond, to be
known as "Civil Defense - Emergency Operating Center ", with
the following expense codes:
101
Salaries
$ 9,682.00
201
Auto Allowance
500.00
241
Office
52000.00
340
Office Supplies
11000.00
348
Instruction Supplies
1,500.00
608
Office Remodeling
15,000.00
801
Office Equipment
500.00
TOTAL Q33,182.00
FURTHER RESOLVED, that the following item or items
in the financing schedule be increased in the following amounts:
Real estate and personal property taxes - $33,182.00.
COUNCILMEN
Yeas Nays
71&k4iSL
Holland
- -LOSS --
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
10M 6-62
In Favor
V
Against
akN 26 1963
Adopted by the Council 19—
SEP 26 9963
Approved 19—
Mayor