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
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COUNTERSIGN
ry CITV GOMPTXO HR
MR. PRESIDENT]��IC� ���1�
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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
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u`apu�j e.�ommissioner I • � � T � 9
, Mana �rial lusisfient
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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� .