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250933 ,siz, 25G��3 � , ��� 011101NALT0 COUNCIL NO. � ��T.���x CITY OF SAINT PAUL FILE ,� ,�� APPROPRIATION TRANSFERS-RESOLUTION FORM ' PER CHARTER SECTION 208 PRESENTED BY ��C�� �� �,'�, '�Q A�,'�Q�M�,' 2O IO COMMISSIONER 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 APPORTIONED ITEM FROM I TO DR. CR. �700•20� C�trsctual Servia�s 250.00 0700-3A0 C�o�wdities 50.00 071a-30� Co�modities I,S�.00 0712-30� Cc�oditiea 200.00 07�3-300 Cu�rditiea 350.00 0721»20 Coatract�aal Sezviees 2,000.00 0721-300 Coroditi�s Z,'50�.00 A7Z�•S00 Capito! Oe�tlay �3�.OA 0730-200 C�atraat�nal 3ervica� 3,OOt1.0� A7�1-300 �osodities 2,OA�,00 073t1•Si�O Capitol EE�ttlsy I20.00 0731-300 Co�oditi�a 1,200.00 0732-3�f0 Co�ooditi�s 8,000.00 0796 4ther 15,Z7�,00 0750-20� �oatractwl Services I,OA0.0� 0751-2 eo�oditiea 1,400.00 0751•300 Com�oditiea 300.00 0732 2� Cv�odities I�0 00 $18,670.d� $1s,67�.00 -._...�,........�,..« YES (�/) COUNCILMEN (�) NAYS OCT 2 3 19�0 �IICl�= ADOPTED BY THE COUNCI�- _19 • csri.� �� 2 3 1970 / APPROVED � 19 �i� IN FAVOR �r�dith Sp=�f� � OGAINST ��a�...� __ COUNTERSIGN ry CITV GOMPTXO HR MR. PRESIDENT]��IC� ���1� � �O P���.ISHED OCT r �, � �� � N ,�. t r �,'� � '��� t� s� }r{�� ��� uy��,, � �� �{ �. `�� � � � ;� P yx, '�'� � � �y� �q��,. �'�� � � k , #' �� ���"������1���� •i�a p�,P���"�i( �„ s,'��`d��'�-�'"��,`� ;� ���` �4 ,���Y�� E1'., � �� ����� '4�., � � - � �`4 J1 1 r 'sk .t. , �,'r � iX � �'ytyri �`��u`�iit� ;I .�''m,� ,�.�{., mr { t � s �� �� ;gr�- ��. "' .k ci � �".'N�� r ��' t��'r�d.,� ����it-�r -�k �� „ Yk1� � ..ti ��i!. .��a� �w�#�� ��+'� '�,.: '.. ,. ",�`,.4t v �-�a � �` � �"1�'� � � ' i�, � i I � +� � ,f� j` ` (�i4a,, � a � � � � ��� � . � � ��'.;; ; , ,rr, �� � ,� r.. ���,� . '�� ,`' �r.,�F � a ,. A i "^ 3 4� r� � 1 ap �� ,' �F �" ��„�.A'�'Faa; � �� Fi' r . N=:, ,' � � � - .� n 1 m• '7�(. . . ,�,yt p� 'u,: t_` �il i�.r. October 21, 1970 Mr. Lou McKenna City Co�aptroller 109 Citq Hall St. Paul, Minnesota Dear Mr. McKenna: I am submitting transfere in amouats involving our budgeted codes. Thes� transfers involve, in every case, services, supplies, or capital outlay: expendituxes that this department awes but which we are unable to pap or encumber because there were insufficient funds in these areas. In each fastance, I have tried to keep these transfers at a minimum. These transfers will cover us only for tuaterials that have been purchased to daCe. Si reiq qours, � � Earl Bell Department Accountant EB:lc cc-Cle�ns J. Schleck � � u �, e ,, �,.. �� a ,� s� u u`apu�j e.�ommissioner I • � � T � 9 , Mana �rial lusisfient . :.�, �- � � � �� Capital of� �Minnesota � � �� �. �... �. ������ „ �� ,-lDEPARTMENT�O P 1�5 �,ND��tE��REATtON�r4ND PU UC BUILDINGS � �� �f , } � ��,��±-��° � r-��...�,�. ���,.�.�;��5���C's�-Ha`I,� :5 10 - � � L ' "�� �.y ,./�'"�-N F °'y'�t;".wl�s:sf'�?�> Phone���'1 S` ���"�f ;.�.�. a�. ��,y ��� ��jlj'�� "�: „y,`Y► . _ y„�.',',� ��� �il.�. �� �I'<�:f+�.���};� ���i� : .,. ;�. � 1�tt� , J r- � : ` � Uill�f � ';�,��- {�/`�y�J+�/� p� p j .��t„�7 i �f,^' �"`"�,�11��.� r' ��� .T� � ���a �,. `.`�/ p�q1�j £41 .J� �� e' '�"yg� I�I�1"�1."J►J R ����i�������V +s�}'�� 1 �r��`� a''�J�[�},!��� ��-- r,,��.��'�,��I`��� ���. i a t`� "" �:r� „�.....;. COMMISSiOIY�it r�,� ; : ,��`"` ,a ,r;�"'Y�-t--�r �,. �.k'�': """� , �� � �. t '� �� '�,�`.� s�u . - . . .�.:: . _�.�c t,� _;"�'r+,r�. ; _.,� �--�x x .+ „��+.,, ,� �-'- ..'}� �, _: ,1 ra�,tpa� ' - :r'`�•..s,. T � � � �y1C y`� �„r+"'� a,. � � � , ak�u��� 'r E � � . `Wl •' �1 w �C in!!r'' : �r h'+u A+ . �'�^ �"' .� , a Af ' w !.l'.,i. 1 � . . ! �ry�i� � �����y � � ��j 4 t ::� 'YS ; , ,.r ��,�,4a ws .hf"� r r '�'-�'r.�e 2y'�r �°� ;. ,... . , s,.�� October 21, 1970 � � � � Mr. Lou McKenna City Comptroller 109 City Hall St. Paul, Minnesota Dear Mr. McKenna: I am submitting transfers in amounts involving our budgeted codes. T'hese transfers involve, in every case, services, supplies, or capital outlay: expenditures that this department owes but which we are unable to pay or encumber because there were insufficient1funds in theae areas. Ir► each instance, I have tried to keep these transfers at a minimum. These transfers will cover us only for materiale that have been purchased to date. Si c�reiy yours, �. U� � Earl Bell Department Accountant ' EB:lc cc-Clemens J. Schleck � � , �.:� . . . , . � . .. . --. .--- ..- --- . - - 250��3 h���ice � CITY C.< ST� FAUL` Council File i�'o. to , � I;Ii���SGTA , r. Prir.ter ' � COUr�CIL R:_,SOLUTiO:v • 19 - RESOL�'�D, t'r.at tr.a transfers T•:ithin �'unds of the various �ity Dep4r�mer.ts ' •• � . . . � • . � heretofore arioroved b3► trs Cit;.- eo:nptroller, as such transfers of funds as of OCT 2 3 1910 . . are indicated in docur:�nts attached hereto and made a part h�reof by referenc�, as fu113- as if the same were se{, forth fu11y and cempletely herein, ..a.._- . are' hereby approved, copies of the aforementioned also �eing on file in the of- fice of the Ci�y Clark and 5.n tha cffice o� the City CcMptrolJ.er. � � � � OCT 2 3 1970 � � ___ A�opted Uy tl,e Council � 19 � `., City Canptro]1er ���T? � 19ap ��� B . y . PUBLISHE[� OCT 3� 1g� .