248289 � ����89
� � ORIOINAL TO COUNCIL NO•
e�rre��K CITY OF SAWT PAUL FILE
� APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY Robert F. Peterson\,.
COMMISSIONBr+ %�� 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 THE ITEMS FROM WHlCH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0203-200 Traffic Control Contr. Services 50.00
0203-400 Traffic Control Other 50.00
YES (�/) COUNCILMEN (�/) NAYS A�,R g ��0
CB.Y'ZSOYl ADOPTED BY THE COUNCI� _L9
• Da1t�].ish ��� � �,��
Meredith APPROVED �s
�_IN FAVOR
Peterson
Tedesco J AQAINST , MAYOR
Sprafka ~
COUNTERSIGNED BY
CITY G M�TIIOLL[R
MR. PRESIDENT �ne ����r
�/�, w
� '�'V i
` 248��9
� � OIIIOINAL TO COUNCIL NO•
e�rre�sRx CITY OF SAINT PAUL Fi�e
L ' APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 206
� �
PRESENTED BY Robert F. Peterson AT �s
COMMISSIONE
R E S O L V E D � THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY 50 DO1NG AN UNAVOIDABLE DEFICIENCY 1N 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.
0214-100 Sewer Design Salaries 100.00
214-200 Sewer Design Contr. 5erv. 100.00
YES (�/) COUNCILMEN (�/) N,,,,S APR 8 ����
CAY'13011 ADOPTED BY THE COUNCI� -L9
• Dalglish ��R � 1���
Meredith APPROVED 19
IN FAVOR
Peterson
�
S'�`$�'�, \' e rwroe
GAINST
Tedesco
COUNTERSIGNED BY
;N�d c rr eowr uen
MR. PRESIDENT �"n@ op. �
� ��
� ` ORIOINAI.TO COUNCIL �O. �4��%�89 �
e�rre�s�eK CITY OF SAINT PAUL FILE
r APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PREBENTED BY Robert F. Peterso
COMMISSIONE �� 19
R E S O L V E D , THAT THE FOLL.OWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY SO DOING AN UNAVOlDABLE DEFICIENCY IN CER-
TA1N ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
PROVIDED BY THE MONEY IN THE ITEMS FROM WHtCH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0211-200 Office Eng�neers Contr. Serv. $52.00
0214-20 Sewer D�sign Cont�. Serv. �52.00
YES (�/) COUNCILMEN (�/) NAYS �r� 8 �'�
CS2'�.SOIl ADOPTED BY TNE COUNCI� _19
• nat�ish APR ,� 1��0
Meredith � APPROVED �s
IN FAVOR
Peterson
►5pY'8� � , �roR
�GAINST
Tedesco
COUNTERSIGNED BY
��? CI GOM�TIIOLL[11
MR. PRESIDENT �'21@ �r
�° °� t���� APR 111970
. . �' - : . .. ,.
. .-. "".... . .. . _ . .
� '�`���89
Notice CITY OF ST. PAUL Council File ido.
to riI�itir,,SGTI. ,-.
Printer
COUI�CIL R:�SOLtiTION 19 - �
RESOL��D, t'.�t thz transfers T�ithin funds of the various City Dep�rtments
heretofore ar�proved i�r th� Cit;.- Comptrolle:�, as such transfers of funds as of
/� �
l/� „_�1�.,7D are indicated in documnnts at�ached hereto and made a part h�reof
by reference, as fully as if the same �rere set forth fully and completely her�in,
are hereby approved, conies of the aforementioned also being on file in the of_
fice of the City clerk and in tha effice of the City Ccmptroller.
� �a'�r� .
Adopted by tre Council R $ 19_
. �p� $ ':���,,� City Ccxnptroller
Apnroved 19_„_ By
. PUBLISHED APR 111970