247013 �- . : � 24'7�13
' oR���NA�To CITY OF SAINT' PAUL FO ENCIL NO.
CITY CL6RK
� APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY �I(,�� J� �iDB�i��� D��.'. 31 69
COMMISSIONE TF � 19
R E S O L V E D , THAT THE FOLLOW[NG TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENGY 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
APPOF2TIONED ITEM
FROM I TO DR. CR.
0709-8 Receipts $ 54.00
0710-100 Salaries 500.00
0710-200 6oatractual Services � 20.00
0710-300 Co�modities 50.00
0710-8 Rcceipts 65.65
0712-20Q Contractual Services 110.00
0712-300 Go�oditiea 41�.00
�712-B Receipts 1,570.22
0713-300 Comiwdities 125.00
A713-8 Receipts 1,003.19
0714-100 Salariea 889.71
0714-200 Coatractual Services 3,000.0�
0714-300 Cownodities 500.�0
0715-100 Salaries 803.02
0717-Z00 Coatractual Services 493.75
0318-1U0 Salaries 545.26
0718-200 Coutractnal Services 2,000.00
0718-300 Coiemoditie� 573.72
0719-100 Salari�s � 787.48
0719-200 Coatractual Services 70.75
0724-100 3aluries 500.00
0720-200 Coatractual Serviees 6b.55
0721-100 3alariea 400.U�
0721-200 Co�ntractual �ervices 600.00
0721-300 Consoditiea SS�.40
0730-104 Salaries 5.0�
073�-200 Contractnal Serviees 910.U0
473A-340 Coa�odities 875.00
YES (�/) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCI�- 79
•
� APPROVED 19
IN FAVOR
G ,
MAYOR
�GAINST
COUNTERSIGNED BY �
p r�R OMP OLLER
MR. PRESIDENT �� �
aoo t-a& �8 .
f - -`j
ORIGINALTO ' COUNCIL NO����� �
��*Y��6RK CITY OF SAWT PAUL FILE
� APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY �IC� J� �]ji�Q ��,`. 3�„ �9 69
COMMISSIONER DATF
R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE GOMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFIGIENCY 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.
0730-400 Other $ 1,030.00
�731-100 Salaries 300.00
0731-20� Coatractual Services 300.00
A731-300 Co�odities 1,OOO.AO
0731-R Seceipts $ 1,956.71
�732-1U0 Salaries 850.00
0732-200 Contraetual Services 500.00
�732-30� C�ditiea 2,800.00
0732-B Receipts 3,513.53
0750-100 Salaries 1,061.89
4750-200 �tr�ct�al Services 125.00
075A-300 Co�eodities 513.A0
0751-100 Salarie� 135.00
0751-20� Coatra�tual Services 2,440.00
0752-160 Salariea 732.81
• $17,348.12 $17,3�►8.12
YES (�/) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCIL 19
• `'"�
/ APPROVED 19
� IN FAVOR
L
.
MAYOR
OGAINST
COUNTERSIGNED BY
� // // G COMPTRO ER
MR. PRESIDENT /� i������
�/J �1 %
aoo �-as 8 /
, �4�(�1�
ORIGINALTO COUNCIL. NO•
. CITYCLBRK CITY OF SAINT PAUL FILE
' r�� APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED sY pI�TOR J. 3EDESCO December 29 69
COMMISSIONE '►9
R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLL.ER, AS BY SO DOING AN UNAVOIDABLE DEFIGIENCY IN CER-
TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
PROVIDED BY THE MONEY IN THE ITEMS FROM WH[CH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED `
APPORTIONED ITEM
FROM I TO- � � � - DR. CR. �
0710-300 Coeas�uditie8 $ 100.00
0712-200 Contractual 3ervices 400.00
0712-300 Coma�odities 1,200.00
0713-3U0 Cosc�dities $ 6A0.00
0714-200 Contractual Services 3,500.00
0714-300 Cc�odities 10,000.00
0718-100 Salariea 3,000.00
Oa�l�-200 Contractual 3ervices 4,pAp.Op
0718-300 Co�ditiea 750.00
4730-� Contractual Services 3,040.04
0730-300 Coa■adities 3,000.00
0731-30� �c^�o�odities 500.0�
0732-200 Contractual Seswices 1,400.00
0736-400 4ther Charges 2,450.00
4750-300 Coaeodlties 200.00
-�oa
0752-�1 Eoatractual Services 2,000.00
$18,050.0� $18,050.00
YES (�/) COUNCILMEN (�/) NAYS �A� 1,� ���•O
Cal'l.$OII ADOPTED BY THE COUNCIL 19
• Dalglish JAN 14 1�7�J
M�redith APPROVED 19
IN FAVOR
Peterson
►S�Tarl dQi � AYOR
OGAINST
Tedesco
COUNTERSI"""G��tNED BY
��� �� 1 T COMP 9LLER
MR. PRESIDENT ��
500 1•69 a�$ `
p11BLISHED �aN 171970
---- � '
.�.;;;��.. .;;�� _
..
_ ___ 24`7�13
Notice CITY OF ST. PAUL Council File i'o.
to , r:Ilv�;�SGTA r
1'rir_te r �
COU2�CIL Fi�SOLUTION 19 �
RESOL?�D, that tr.e transfers ?aithin funds of the various City Dep�r-l;rnents
� heretofore arproved b3r tl:s Cit;r Comptroller, as such transfers of funds as of
QEC 3 1 1„9 are indicated in docurrents attached hereto and made a part h�reof
by reference, as fully as if the sa�ne were set forth fully and completelf herein,
are hereby appraved� copies of the aforementioned also being �n file in the of_
fice of the City Clerk and in tha effice of the City �omptroller.
Adopted by the Council _ :JAN [4 19�.g
JAN 14 1970 City C cmptroller
Approve��� � 4 �,�� �9� By
PUBLISHED JAN 171970