257181 _ . ,� ����_81..
. OIIIOINALTO CITY OF SAINT PAUL FOENCIL NO.
� e�Tr c��ex
_ - APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY VICTOR J. TEDESCO � December 31 71
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 DOING AN UNAVOIDABLE DEFICIENCY IN CER-
TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
PROVIDED BY THE MONEY IN 7HE ITEMS FROM WHICH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0700-10 Personal Services $ 399.82
0710-10 Personal Services 1,788.09
0710-20 Contractual Services 196.91
0712-10 Personal Services 1,985.49
0712-20 Contractual Services 61.26
0712-30 Cm�►odities 850.50
0713-20 Contractual Services 7.81
0713-300 Commoditiea $ 833.94
0714-300 Commodities 764.64
0714-40 Other Charges 25.00
0715-10 Peraonal Services 351.09
0716-200 Contractual Services 564.00
0718-100 personal Services 6,441.80
0719-20 Contractual Services 201.20
0720-10 Personal Services 10.76
0721:10 Personal Services 2,563,00
0721-300 Commodities 1,900.00
0722-10 Persona.l Services 801.91
0722-20 Contractual Services 290.34
0722-300 Cou�odities 538.98
0723-10 Personal Services 183.45
0723-200 Contractual Services 416.65
0730-100 Personal Services 6,494.�4
0730-50 Capital Outlay 20.00
0731-10 Personal Services 856.91
0732-10 Personal Services 2,461.19
0732-200 Contractual Sexvices 2,776.99
0750-100 Personal Services 106.64
YES (�/) COUNCILMEN (�/) NAYS NOt2: page 1 Of 2
Butler ADOPTED BY THE COUNCI� -19
• Cornaay
Levine APPROVED �s
IN FAVOR
Meredith
S Ta f� MAYOR
p �GAINST
� �
Tedesco
COUNTERSIGNED BY
. A1 J/J I_� CITY COMPTXOLIE �
� MR. PRESIDENT McCarty ��������
� ��
' � ORIOINAlTO COUNCIL A1O. �5'��_8�:
+ ��*Y��uK CITY OF SAWT PAUL FILE ��
_ - APPROPRIATION TRANSFERS-RESOLUTION FORM
' PER CHARTER SECTION 208
PRESENTED BY V ICTOR J. TEDESCO Decetnber 31 197�
COMMISSIONER DATG �
• R E 5 O L V E D , 7HAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER-
TAIN ITEMS MAY BE MET BY SA1D 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.
0750-200 Contractual Seroices $ 262.67
0750-300 Cc�mm�odities $ 1,098.03
0751-100 Personal Services 5,871.61
0751-200 Contractual Services 2,365.08
0753-200 Contractual Services 168.44
$21,829.17 $21,829.17
YES (�/) COUNCILMEN (�/) NAYS Note; page �L Of �L
Butler ADOPTED BY THE COUNCIL �f�''�w � r� �19
• c��''ay �/// JAN 2 519�2
Levine / APPROVED 19
IN FAYOR
Meredith J
Sprafka e �•oa
GAINST
Tedesco
COUNTERSIGNED BY
,f/f�� . CITIY MPTROLIER
V�
� MR. PREOSIDENT McCartq �UBLISHED �q 2 197
9 �
/
, • ' No�ice �� ,��_S�j�,
to COUNCII, F� T10.
Prir:ter
CT�Y UF Si. P�=sUL 19
MC`1I�ESOT1� .—.
COJNCZL Rt�SOLL'TION�
Rr;SC�LVED, tha� the transf�rs %rithin f`�uzds o�' the various City i�partments
hereto�or.e approve�. by the �ity Cor�txoLer,, �,s such tr�zisfers o�' tlxnds as of
���,��[ axe indie�,ted ii�. docum�nts a�tached hereto and macle a part
hereo:� �y rei'erence, as ful�y as if tne s��ie were set forth f�z1.7.y and completel.y
herein, a,re hexeby appro�ed, cc�pies o�' �he aforemen�ioned also being on file in
the a��'ice of the Cit� Clerk and in thc of.f:ice of the City Comptroller.
1ldapted by the Council 3�� � � ���iq
Approv�d
JAN 2 5 �97� Ci�;y ConiptxoLlex
�