D2906 White — city clerk G I TY OF SAINT PA U L
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
No: a6
ADMINISTRATIVE ORDER JUL 2 1 1976
Date:
ADMINISTRATIVE ORDER, that the Department of Community Services is authorized,
effective July 17, 1976, to incur costs for the North End Multi-Service Center
in the manner set forth in the attached Scope of Services, Budget and Timetable.
The Department shall administer and account for the funds in accordance with
directions given by the Community Development Section. The funds expended in the
amount of $128,000 are to be charged to the Permanent Improvement Revolving Fund
No. 60000, to be reimbursed from Community Development Block Grant Fund No. 30634.
•
APPROVED AS TO FUNDING:
APPROVED:
—76 ,
Roger A.-ITaTtson, Director -7 1A
Dept. of Finance & Management Services C.
William Q. Patton
Community Devel nt Coordinator
APPROVED S TO
As ista t 'ty rney Robert Pi ram Department Head
Director, Dept. of Community Services
0
Date
A m istrative Assistant to a or