250267 250��'�
S OIIIOtNAL TO COUNCIL NO•
��Tr��sRK CITY OF SAINT PAUL Fi�e
� APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
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 THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTtONED ITEM
FROM I TO DR. CR.
To Transfer from Fees - Other, which
is not a sa�ary account, to cover
needed commodities and contractual
services.
Code Appeals Board
964-100 Pe�sQnal Services (Fees) . 1,200.00
0964-20 Contractual Services 600.00
0964-300 Commodities 600.00
YES (�/) COUNCILMEN (�/) NAYS
BLl'fil.@Y' ADOPTED BY THE COUNCI� 1 1970_19
• Carlson
Levine `�' � � 1��O
APPRO ��� 19
�IN FAVOR
Meredith
Sprafka V MAYOR
OGAINST
�j'@d@SCO
^�{. COUNTE,R^S�/IGNED B
MCC�L�Yy /y'"Q ITY MPTROLLER
MR. PRESIDENT
eoo QQ
_ --- __ _ _ 250��Y�
���otice Cz'T�' 0�� S i� PAUL Council File i�;o.
t0 , 1�iII�,�LSG�.'A_ r.
Prir_ter " �
COiJT�CIL �SOLtTIO:v 19 -
RESOL�'�D, t«at tha transfers *.�*ithin �unds of the various �ity DepGr�Lmer.ts
• . . � •
heretofore a��roved n�� tY:e Cit;- co:nptroll.er, as suc� transfers of fur,ds as of
��� 1 1910
a�e indicated in docur:nnts attached hereto and made a part h°reof
by reference, as �u11�- as if tre s�ne were set for�h fu11y and cempletcly her�in,
are hereby approved, cor�ies of the aforementioned also being on file in the of_
fice of th° �ity Clerk and in tha cf�'ice of' the City Comptroller.
��� 1 191�1
Ad opted by the C ounc i1 19�
City Cc�nptroller �
��p � 1970
Apriroved 19_,,_ By
I�CI�I�ED SEP 51970,