250553 `� OR�OINAL TO COUNCIL N�� ��Q��v
. c�rrc�uK G1TY OF SA1NT PAUL FIL6
' APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
`
PRESENTED BY Robert F S ra � '�t
COMM�SSIONE DATF 19
_ �
R E S O L V E D , THAT THE FOLLOWING TRA ERS 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 THE ITEMS FROM WHIGH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0232-200 Major Sewer Repairs - Contr. Service 11 ,000.00
0232-10 " " " Sataries 11 ,000.00
Ma,jor Sewer repairs done by City
Sewer forces on Third St. Bridge
Sewer.
YES (�/) COUNCILMEN (�/) NAYS SEP 2 2 1970
ADOPTED BY THE COUNCI�. _19
• APPROVED ��� � � ���� 19
�_IN FAVOR
J
MAY
OGAINST
COUNTERSIGNED B
^ CITY COMPTROLLHR
MR. PRESIDENT � ��
°°° �Q �t7!�'
�
' ORIOINAL TO COUNCII. �O• ��t}��
. eirre�sRK CITY OF SAINT PAUL FILE
' APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
�� � .
PRESENTED BY �� ' }`
COMMISSIONE O�rt • a � DATF 19
R E S O L V E D , THAT THE FOLLO ING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER-
TAIN lTEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
PROVtDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE.
COD6 AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
A236-200 Interoeptor Sewar-Cor�t�. Serv. 200.00
236-30A " �� Co�od. 200.00
to psy for 55 gal. DruM of Rid-U-
Swer-Or�r Control P.O. 3�9b1
0Z§2-200 Cleani�g Pavad Sts.-CoAtr. Serv. 550.00
253-200 Refuse Ra�o�al �� �� 550.00
to pey for r�patr of paper baslats
YES (�/) COUNCILMEN (�/) NAYS �E�' � "' ���a
SQrsflu ADOPTED BY THE COUNCI� -19
�evt�e ,��' 2 L I�7fl
• APPROVED 19
Butler �IN FAVOR
Mare�ith 1
J
AYOR
Te s� OGAINST
Carlson _ __
COUNTERSIGNED BY
CI GOMPTROLLER
MR. PRESIDENT MGCarty
eoo �Q
� ' oeieiN��To COUNCIL N� � '"O��V
. ��TY��.+�x CITY OF SAINT PAUL FILE •
' APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
� ���.
PRESENTED BY �Obe�t F. S a ka` �--
COMMIS810NE DATF 19
�
R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY 50 DOING AN UNAVOIDABLE DEF[CIENCY 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.
CODB AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0220-20 Paved St. Repair Contr. Serv. 900.00
0220-400 " " " Other 900.00
City's contr, for ail�y in B)k. 2
Morton�s Add.
�232-3 Ma,jor Sewer Repatr Ccxnnod. 700.00
0236-300 Interceptor Sewer Coia�nod. 700.00
to pay for various supplies
0270-10 Weed CuttiAg Personal Serv. 300.00
027�-200 " " Contr.Serv. 300.00
Work dona by Paving Plant craNs
0271-20 6arbage Collection-Contr. Serv. 400.00
0271-300 " '' Coa�od. 400.00
to pay for 6arba�ge Collection baskets
YES (�) COUNCILMEN (�/) NA„$ gEp 2 2 1970
SpPafka ADOPTED BY THE COUNCI� 19
LlV�fle �P 2 2 �
• APPROVED 19
Butler
IN FAVOR
Car1SOn
Meredith '� 0 MAYOR
GAINST
Tedesco
- � COUNTERSIGNED B
A �/�� CITV GOMPT OLLER
MR. PRESIDENT McCarty ��� �"
�� � � �=-� �
� � � �� . . -- -- . -__- . �5����3
Notice CI?1' 0.� ST� F�UL Council Fi1� :�'o.
to 1�;Ii�;`;;SGTA
• , r,
I'rirter '
CoU��cIL �,sa?.,�T.io:v � 19 -
FtESOLS'�D, t;�at tY:a transfers ?•*5.thin �'unds of thn various �ity DepGrt;��er.ts _
. . • . ,. •
heretofore a���rc✓ed b;* i;rs Cit;;- �c�nptroller, as suc� transfers of func'.s as of
SEP 2 2 1970 are indic2�ed in docu�:nnts a�i:tached hereto and made a part h�reof
Uy xeference, as fu11�- as if the sa�ne were �et forth fu11y ar.d cempletclJ hercin,
are hereUy approved, conies of the aforementiotled also being on file in �the of-
fice of th° City C2erk and in the ofi'ice o� the City �c:�ptrol�.er. �
Adopted by tt� Council SEP 2 2 I970 i�� .
� Cit.y C�nptro�ler
SEP 2 2 1970
Appr o�re d 19� By
_ __ ptististt�a _.�EP 2 6-1970 .