248963 248��3
1 OIIIOINALTO COUNCIL NO•
- ��*Y«ux C1TY OF SAINT PAUL FIL6
` . + APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY ROI� � e
COMMISSIONE D F 19
R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY SO DOlNG AN UNAVOIDABLE DEF[CIENCY IN CER-
TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
PROVIDED BY THE MONEY IN 7HE ITEMS FROM WHICH THE TRANSFERS ARE
MADE.
COD6 AMOUNT TRANSFERRED
APPORTIONED ITEM
RROM I TO DR. CR.
0270-20 Weed Cutting - Contr. Serv. 1 ,400.00
0270-300 Weed Cutting - Commod. 1 ,400.00
YES (�/) COUNCILMEN (�/) NAYS
Carl son ADOPTED BY THE COUNCIL _19
• Dalgl ish
Sp ra f ka � APPROV i s
IN FAVOR
Meredith
� �
Peterson eGAINST ""°"
Tedesco
COUNTERSIGNED BY
/�!� � �OLLFR
MR. PRESIDENT , Byrne F� ��
eao ��
� ORIOINAL TO COUNCIL �O. � � �48�S3
' ��TY«�K C1TY OF SAWT PAUL FILE
� • APPROPRIATION TRANSFERS-RE50LUTION FORM
PER CHARTER SECTION 208
/ ���
PRESENTED BY Robert F. Peterson ��
COMMISSIONE DATF 19
R E 5 O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY 50 DOING AN UNAVOIDABLE DEFIClENCY 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
RROM I TO DR. CR.
0254-200 Snow Plowing Contr. Serv. 500.00
0254-300 " " Commod. 500.00
YES (�/) COUNCILMEN (�/) NAYS
P6t@t�SOtl ADOPTED BY THE COUNCI� _19
• Spraf ka
Tedesco APPROVED 19
IN FAVOR
Carison
J '
Da 1 g 1 t sh e N�•��
GAINST
Meredith �
COUNTER8IGNED BY •
�,L � Y G
MR. PRESIDENT Byl'1'le v �
�oo �� •
d OMOINAL TO � COUNCIL No.� 248��3
, ' e�rre�sRx CITY OF SAINT PAUL FILE
� .
� APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY Robert F. Peterson ��
COMMISSIONE �"'�� DATE 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
APPORTIONED ITEM
FROM I TO DR. CR.
0250-200 St. � Serv. Admin. Contr. Serv. 50.00
250-300 �� '� �� Commod. 50.00
YES (�/) COUNCILMEN (�/) NAYS
PeL@r5O�1 ADOPTED BY THE COUN�.� 1 1970 _19
• Spraf ka
Meredith APPROVED ���,� � � ���0 19
�IN FAVOR
Teclesco
C a r 1 son � e M����
GAINST
Daiglish
COUNTERSIGNED BY � `�— t� , 6, � /�
2i� /" CITY COM�TIIOLL[R
MR. PRESIDENT BYr� '�
�;
wo ��
.. __ _ � 24��53
Notice CITY Ox� ST. P.A'�I, Council File i�o.
to I�:INiv�SOTA r.
Printer "
COUi�CIL R�,SOLUTTON 19 � �
RESOLtiLD, t;�at the transfers �ti�ithin funds of the various City DepGrtments
herEtofore ar�proved i�y tY:e Cit�- Comntroller, as such transfers of fun�s as of
MAY 21 1970 are indicated in docurr:nnts attached hereto and made a part h�reof
by reference, as fu11y as if the same ��ere set forth fully and completely herein,
-:„�Y` are hereby approved, copies of the aforementioned also being on file in the of-
fice of the City Clerk and in tre effice of the City Comptroller.
�Ay 21 1970 .
Adopted by tre Council 19
. �1�lfi 2 1� 19�� . City Ccmptroller
Approved 19�, By
•PUBLISHED MqY 2 3 i970 �