214877ORIGINAL TO CITY CLERK
-y 3
PRESENTED BY
COMMISSION
j CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
COU
FILENCIL NO.
RESOLVED, that the following estimated expenditures for
1964 in Activity No. 750 of Charter Fund 18.02 be increased
in the following expense codes:
101 - Salaries
$43,352.00
214877
RESOLVED FURTHER, that the item in the Financing Schedule
be increased in the following amountL
Departmental Permits $75,000.00
FURTHER RESOLVED that in the Financing Schedule the De-
partmental receipts shall be decrealsed $31,648.00, this reduc-
tion to be made in the Public Buildings Receipts in the
` Schedule of Departmental Receipts.
COUNCILMEN
Yeas Nays
Halg l�
Holland
�ass�
Mortinson
' Peterson
{ Rosen
Mr. President, Vavoulis
110M 6-62
fll�
Tn Favor
Against
Council File No. 214877 —By George J.
Vavoulis, by request —
Resolved, That the following esti-
mated expenditures for 1964 in Activity
No. 750 of Charter Fund 18.02 be in-
creased in the following expense codes:
101 — Salaries ................ $43,352.00
Resolved Further, That the item in
the Financing Schedule the increased
in the following amount:
Departmental Permits ...$75,000.06
Furthei Resolved, That in the Fi-
nancing Schedule the Departmental
receipts shall be decreased $31,648.00,
this reduction to be made in the Public
Buildings Receipts in the Schedule of
Departmental Receipts.
Adopted by the Council September
26, 1963.
Approved September 26, 1963. '
(September 28, 1963)
EP 26 15W
Adopted by the Councl —19—
SEP 26 12
't
i
DUPLICATE TO PRINTER 214877
. CITY OF ST. PAUL
COUNCIL
OFFICE NO.
OFFICE OF THE CITY CLERK -
< COUNCIL RESOLUTION — GENERAL FORM
A
PRESENTED BY,
COMMISSIONER DATE
RESOLVED' that the following estimated expenditures for
1964 in Activity No. 750 of Charter Fund 18.02 be increased
in the following expense codes$
101 - Salaries
$43 *352.00
RESOLVED FURTHER, that the item in the Financing Schedule
be increased in the following amountL
Departmental Permits
$75x000.00
FURTHER RESOLVED that in the Financing Schedule the De-
partmental receipts shall be decreased $31,648000 this reduc-
tion to be made in the Public Buildings Receipts In the
Schedule of Departmental Receipts,
COUNCILMEN
Yeas Nays
Dalg,:.8h
Holland
LGse--
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
10M 8-82
SEP 261963
Adopted by the Council 19—
� � ? 2 6 1983;
Approved 19—
In Favor
Mayor
Against