251841 _
251841
ORIOtNAL TO COUNCIL NO•
r
mrre��eK GITY OF SAWT PAUL FILE
APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTE BY
COMMISSIO ' � DATF 19
R E S O L V E D � THAT THE FOL O ING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY S 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.
0550-100� Public Utilities $ 5�07,5.00
0530-2 � 15.00
0550-►3 $ 5,000.00
To fund Street Lighting Materials
and Public Utilities Building
Ma:intenance Services far balance
of yeax,
The rema.ining account balances will b
adequate for the rest of the year.
YES (�/) COUNCILMEN (�/) NAYS ��N � ��I�
Butler ADOPTED BY THE COUNCIL _19
Carlson J�� `j� �971
• �
� APPROVED 19
Levine IN FAVOR
Meredith a
Sprafka �GAINST MAYO
Tedesco
COUNTERSIGNED BY
1^�� �n/f� CITY COMPT LER
MR. PRESIDENT� McCarty �Ap � v ��'7
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- . . 251841
l�o�ice � CI7-1 C.� S�. PAi7� Counca.l Fi.l� _'o.
�.O • ' 11�1\��S�i� r ,
Prirter . " � f '
_ COUI�CIL R:=,SOLUiIO��� • 1.9 -
Ii�SUL�':�D, t��a�; tl:a transfers s�Ta�tt�in r��:;�ds of th� various �it�� De���:i-'�;;�er.ts
• • • � . . . . r ` � .
� heretofore a���l-c�✓ed b;� t,r� Cit;;- �o�n��rolle��, ��s suc:� �sunsfers of fu�;�s as of
��.� • �I / �ax•e indica�ed in dcrw-:�n�s ai.i;ached hei�eto and made a part h^reof
b�r ��efer�ncc.�, as �u11�- as if t)�e �s��;rte ���ere ���; forth i'u11y ar.d ce;aplef;cl;� h�re:in,
..«_. -
az�e he��ebj� a}��proved� co�ies o1 the �forer:ent�_oned also b�zn� on file �.n �:he of-
f�ee of th° Gity C�ark �nd i;� tt;a cf�'ice �i �i;he City �c^:p�;roller.
- - � � JAN 7 197� � �
.AdoPi:ed Uy tl�e Council � 19� ' '
. Jf1lV��� Cit.y C cxantro];1�� ..
Arr�roved ' 19� k�y
. . � . �N g 1971
. PtJBLISFIED _- �.
_ , . ' - . �_..