251824 251824
� 01110INAL TO COUNCIL NO•
C�TY CLLRK CITY OF SA{1V7 PAUL FILE
APPROPRIATION TRANSFERS-RESOLUTION FORM
� PER CHARTER SECTION 208
�
PRESENTED B,r VICTOR J. TEDESCO � �F December 30, 19 70
COMMISSIONE
R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMP7ROLLER, AS BY SO DOING AN UNAVOIDABLE DEFlCIENCY IN CER-
TA[N ITEMS MAY BE MET BY SAID 7RANSFERS WITHOUT HAMPERING 7HE WORK
PROVIDED BY THE MONEY IN THE I7EMS FROM WHICH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0700-100 Sal$ries $ 5,355.00
0700-200 Contractual Services $ 600.00
0700-300 Commodities 200.00
0710-100 Salaries 3,260.00
0710-200 Contractual Services 600.00
0712-100 Salaries 1,562.00
0712-200 Contractual Services 150.00
0712-300 Commodities 100.00
0713-100 Salaries 8,713.00
0713-200 Contractual Services 2,200.00
0714-100 Salaries 10,000.00
0714-200 Contractual Services 50.00
0715-100 Salaries 5,000.00
0715-200 Contractual Services 1,400.00
0715-300 Coam�tities 300.00
0718-100 Salaries 22,997.00
0718-200 Contractual Services 2,000.00
0719-100 Salaries 200.00
0720-100 Salaries 300.00
0720-200 Contractual Services 50.00
0721-100 Salaries 10,000.00
0721-800 Capital Outlay 3,675.00
0722-100 Salaries 14,000.00
0722-200 Contractual Services 1,500.00
0722-300 Commodities 1,000.00
YES (�) COUNCILMEN (�) NAYS
Butler ADOPTED BY THE COUNCI� _19
• Carlson
Levine APPROVED i s
IN FAVOR
Meredith
S rafka MAYOR
p AGAINST
Tedesco �
COUNTERSIGNED BY
/� Y COMPTROLLER
MR. PRESIDENT� MC CSrty v I ��
a� o JAN 9 1971 t� .
YUBLISHED
.
251824
� ORIOINAL TO COUNGL NO•
�irr«sRK CIT'Y OF SAINT PAUL FILE
, ,� APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED sv VICTOR J. TEDESCO December 30 70
COMMISSIONER DATF � 19
R E S O L V E D , THAT THE FOLLOWlNG TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY 50 DOING 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.
0730-100 Salaries $ 7,914.00
0730-300 Coam�odities $ 500.00
0730-500 Capital Outlay 200.00
0731-100 Salaries 1,784.00
0731-200 Contractual Services $�0.00
0732-100 Salaries 3,000.00
0732-200 Contractual Services 1,000.00
0732-300� Commodities 3,200.00
0750-100 Salaries 1,900.00
0750-200 Contractual Services 1,750.00
0751-100 Salar�zs 2,800.00
0751-200 Contractual Services 4,000.00
0752-100 Salaries � 7,000.00
0752-200 Contractual Services 1,500.00
0752-300 Coc�enodities 1,000.00
$66,810.00 $66,810.00
The above transfers have provided
for one (1) fully funded salaries
and two (2) one-tenth of the last
payroll.
YES (�/) COUNCILMEN (�/) NAYS J�� 6 {���
Butler ADOPTED BY THE COUNCI� -19
• Carlson �/�l�� � ����
Levine APPROVED �s
IN FAVOR
Meredith
J
Sprafka OGAINST M�r
Tedesco
COUNATERyyS��IGNED BY
AL /�� ITY COMPTflOLLE
MR. PRESIDENT� MC CaTt�I U"� h'.
� � � 91971 ��
p��'�.ISHED �
� .
13n�ic� _ � CI`T� C:' S�, PAUL Council ri1� ?'0��4
' -1,o , • li]:i�;;�:?SG7'A � r: .
rrii�ter ' �
COUI;CI L FLSOL'.i�I 0��� • �.9 •
IZ�SUL�'TDt t��a�, t1;a transfers ?�:z�hin :'unds of. tt:� various �it�* Dep�r�mer.ts
. . . �• . . . . y ' .
� heretoforc a��z•c�ed U;� t;l:� Ci�L;.� �cn�p�roller, �^.s such t.ransi'ers of fur,^s a� of
,? ' ��� / ��•e indicated it� do:.w;:�nts at�;Rched he�,eto and �nade a part h�reof �
__� .
U3� x efer�nce, as fu11�- �.s if i.l�e sane �rere �e�. �orth fu21,y ai;d ce,:�pletclf h�rein,
.-<_w. .
are l�ei•eUy aPprc���red, co�ies oi the a�orcr�:ent�o��ed a)_so t.,inL; on file a.n �t,t�c of-
fzGe of th� Ci��� Clc�rk ar,d i� tl-:� cfi'i:e oi the Ci{,y Cc�p{;��o17_er. .
Ador,t.ed by tl�e Coti�zcil JAN . 6 i�7.1 .���_ � � . .
. �Aa � ���.� Ci��.y Ccanp�;��a);Lcr
�p;�1�o�Te d � ___.._...,a-9._._. 13,Y
JAN 9 1971
ptJBLISH�:D —