257403 `• .
... �AL TO Q1T 6�f1iK . . . �y C ,�-t� � . .
1 � �II t Ofe:.1. ,�A�iL �OENCIL NO � . � 0�
� U' F��C.� rJF Tl-S� CDTY ..�i;�,�C
. - _ , r COUNC�L RFSCLUTION—�cy'c,iAL �CRM : ; .
rieesett��r Jean Meredith ��rF Eehr.u�r;, l0?2
COMMlSt�IpNLR� '7— 'T
� •
. i
Resolved� thaL the Zmprest Petty Cash fi�nd of $j0.00 created
for use with the operation of the Public Safety Building Maintenarice�
as authorized by Council, File No. 242689, March 18� 1969, be� and the
. same hereby is increased to $100.00� and that said .fund shall be
� charged to Fland 0101-438. , •
' � . . :
. ti
. � . .
. _ . _
' COUNCILMEN . � Adopted by the Councit � 19—
Yeas Nays . .
. Butler � � , . .
. . (�s�1b Conway � " . ' . Approve� � 19____
. Levine ' . _ .. ' .7
. - Tn Favor
Meredith ._ . .
. . . - . - Mayor
..Sprafka . ... . , . .
A gainst
Tedesco • • . � . , . -
Mr. President, McCarty ..� •. r ' ' .� � . . .
�. .. ., .. -
. . r,' .. - • " - -��
. . . .. .
... .,. �.:... .. . _. . . ... � . .. i.. . ` '. . . . ' . �.., ... ..� .�.:. " .._..-.,.-�� �'l�. ..... �. . �.; ,...... ,'. ...-.. A....�...'. -. � ' . .
. . � . ... . .... . . . . . . . . . � � . - . ' •+ - '
. . . ♦� . ... . .. .... .. .�..�. . . ' • �. . . ,. .. .�. . � �
, 25�4Q3
ORIO�NALTO CITY OF SAINT PAUL FOENCIL NO.
� CITY CLtRK
' APPROPRIATION TRANSFERS-RESOLUTION FORM
` ` PER CHARTER SECTION 208
�
PRESENTED BY D@FtTl Maredith February 8 7�I.
.
COMMISSIONE �DATF 19
R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY SO DO1NG AN UNAVOIDABLE DEFICIENCY IN CER-
TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
Administretion - Bldg. Maintenance
0101- Bldg. Maintessanc� - Commoditiea 50.00
0101-400 Bldg. Maintenance - Oth�r Charges g0.00
Bureau of Police
0114- Services Division - Co�nodities 300.00
0114-400 Services Divi�ion - Other Charges 3p0.00
YES (�/) COUNCILMEN (�/) NAYS
8ut.lor
ADOPTED BY THE COUNCI� FFB 15 1972 t9
• ��ay . F EB 15 197_2
I.evine � APPROVED 19
IN FAVOR
Meredith
''Spra'�Ca � eGAINST �y
Tedeaco '
COUNTERSIGNED BY
� ['� CITY GOMPTX ER
MR. PRESIDENT McCarty �V '
�° �°� PUBUSHED FE61919
oRtc�nw�to ctrr :�e:K ��/� ��� �
CITY OF ST. FAUL FaENC�� NO. �
OFF1C� OF THE CJTY CLERK
- ' � - COUNCIL RESOLUTfON—GENERAL FORM " '
, �
PRESENTED BY
COMMISSIONErt n�,Tp
RESOLVID, Tha.t out of the Department of Public Safety,
Services Division, a petty cash fund be established in
the amount of $300.00 for use by the Radio Maintenance
Unit with said petty cash fund to be established by .
charging account 0114-438.
� COUNCILMEN Adopted by the Council � 19—
Yeas Nays
Butler
�� Conway � � Approveci 19�.
Levine . . _ T„ �Favor �
Meredith � �
• Sprafka Mayor
� - A gainst
Tedesco �
Mr. President, McCarty ' . � • � ,
� � . , . -��
.
� �-�y `?
ITo;,s.ce �!4�I',J
- tc� COUIyCII� �`IL�; N0.
Prini:v�° _ �-
. ��'
G'IiY OF ST� �a�U`�., � �
N�INNESOTA
COUNCIZ RESOI,U�.i.C"r1
ItESC7T,VE�A, tkaat the �raaisfers withi.� �1.ir?d.s o�' the various City Depa.rtment;s
h�x�etofare approved by tne City Gor�tral:�er, a� such trans�er: of flinds as r��
FEB 15 1972 are indicat�d ir_ do�u7r..�nts attache�. i�ereto an�. mac�e a p�r�
hr�s�eo� by x'Ef�Y'EriCCy as :�.'�,il:l.y� as :if the saxc�� were se� forth �a..7_ly an� corr�lE,+e1�r
2iex��?r:y �xe hereby approved, c�pies o� -�he aforementioned a.I.sa 1-+eing on �'iie in
tne: oA���� o�' fhc� C�.t� C1.erk s.nd in tYie of':E'zce of th� City Corrn��roll�r.
Ada;.�;:ed by tli� co�C�� FEB 15 1972 �9
C:ity u"oxrtpt.roller �
��_._._.. �P�raved F�R 15 197`�tj��
�r