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247017 � � � OI1101NALT0 COUNCIL �O• •� + • �� . ��*Y«ux C1TY OF SAINT PAUL F��e '. ' . �. APPROPRIATION TRANSFERS-RESOLUTION FORM � PER CHARTER SECTION 206 ; PRESENTED BY COMMISSIONE DAT 19 R E S O L E � TH OLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE MPTROLLER, AS BY SO DOWG 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. Civil Services 0610-300 Commodities:� 100.00 0610-200 Contractual Services 100.00 . YES (�/) COUNCILMEN (�/) NAYS �� I �Q7o f} 71 ADOPTED BY THE COUNCI� _L9 • �!'A� 1 � �d�� APPROVE 19 IN FAVOR U MAYOR �GAINST COUNTERSIGNED BY CITV C PTRO R MR. PRESIDENT �� p c�� ' "�� ."�'_ � ' . ORIOINAL TO COUNCIL A'O• •� ` • �i_� CIT�'CLLRK CITY OF SAIN7 PAUL FILE �� ' • . APPROPRIATION TRAPISFERS-RESOLUTION FORM � PER CHARTER SECTION 208 . r PRESENTED BY COMMISSIONE ` DATE 19 R E S O L V D , T TH LOWING TRANSFERS BE MADE ON THE BOOKS OF • THE C PTROLLER, AS BY SO DOING AN UNAVOIDABLE DEF[CIENCY IN CER- TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN THE ITEMS FROM WH1CH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. Pu�hasing 0650-100 Personal Services 584.55 0650-900 Restricted Use 72. 75 650-300 Commodities 657.30 YES (�) COUNCILMEN (�) NAYS ,lAN i �+ 1910 ADOPTED BY THE COUNCI� _19 • .�.��I 14 1�7A � APPROVED 19 IN FAVOR V , Mwron �GAINST COUNTERSJGNED� BY � ' Y-�E MR. PRESIDENT � �,; 1�" ' �f eoo Q / � . � 24`7�1� ' � CITY'CLiRKO CITY OF SAINT PAU1. FO ENCIL NO. �� - ' . 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 lTEMS 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. Anchor Sale Expense 0996-200 Contractual Services 10,163.00 996-400 Other Charges 10,163.00 YES (�/) COUNCILMEN (�/) NAYS � 1 � t�7O y ,� � ADOPTED BY THE COUNCi� —19 • ��V 14 197A � APPROVED 19 IN FAVOR � AYOR �GAINST COUNTERSIGNED BY �� CIT MPTq ER � MR. PRESIDENT �. J� aoo Q — �_ , O�{aiNALTO COUNCIL NO• � ��*•«�x C1TY OF SAINT PAUL FILE �. � . . , APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY I 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 DOWG AN UNAVOIDABLE DEFICIENCY [N CER- TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN THE ITEMS FROM WH1GH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. Detention and Corrections Authority Administration 0870-�00 Personal Services 250.00 0870-200 Contractual Services 700.00 0870-300 Commodities 100.00 0870-400 Other Charges 1,700.00 Woodview Detention Home 0871-100 Personal Services 1,900.00 0871-300 Commodities 3,300.00 0871-200 Contractual Services 200.00 0871-400 Other Charges 2,700.00 Boys Totem Town 0872-100 Personal Services 5,200.00 0872-500 Land Improvement 200.00 0872-200 Contractual Services 900.00 0872-300 Commodities 1,000.00 872-400 Other Charges 2,000.00 Workhouse 0873-200 Contractual Services 2,250.00 873-100 Personal Services 1,500.00 873-300 Commodities 6,800.00 873-400 Other Charges 400.00 873-800 Capital Outlay - Equipment 100.00 15,600.00 15,600.00 YES (�/) COUNCILMEN (�/) NAYS �pN 14 1970 ADOPTED BY THE COUNCI� _19 • .�AN 14 1970 APPROVED 19 IN FAYOR v MAYOR �GAINST COUNTERSIGNED BY � CITV CO! OLLER MR. PRESIDENT 600 O � . 24'7a1'7 '. , oew�N��►o G1TY OF SAINT PAUL FoeNC�� NO. � GITY GLt11K - , '. ' APPROPRIATION TRANSFERS-RESOLUTtON FORM � ' P R ARTER SECTION 208 PRESENTED BY COMMISSIONE DATF 19 R E S O L V E D , T TH FO ING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPT OLLER, AS BY 50 DOING AN UNAVOIDABLE DEFICIENCY IN CER- TAIN lTEMS 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. City Clerk - Official Publications 0041-900 Sestricte Use 172.80 0041-200. Contractual Services 172.80 YES (�/) COUNCILMEN (�/) NAYS �pN 1 �+ 1970 ADOPTED BY THE COUNCI�- -19 • '� JA,t� 14 197� j APPROVED 19 IN FAVOR � MwroR �GAINST COUNTERSIGNED BY . ��, CIT ROIIE MR. PRESIDENT eoo �Q � �" . . 2�7��`� C T'Y'CLtIIKO C1TY OF SAINT PAUL FO ENCIL No. . - ' • .. APPROPRIATION TRANSFERS-RESOLUTION FORM � PER C TER SECTION 208 r PRESENTED BY COMMISSIONE � DATF 19 R E S O L V E D , T AT THE OLLO NG TRANSFERS BE MADE ON THE BOOKS OF • � THE COMPTROLLER, AS BY 50 DOING AN UNAVOIDABLE DEF[CIENCY 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. CODB AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. City Clerk - Registration 0045-200 Contractual Services 38.25 0045-300 Commodities 38.25 Elections 0800-100 Personal Services 1,161.75 0800-200 Contractual Services .14 0800-300 Commodities 43.19 0800-800 Capital Outlay - Equipment 160.42 0800-900 Restricted Use 73.00 Special Election 0801-100 Personal Services 17,683.86 0801-200 Contractual Services 10,036.73 0801-900 Restricted Use 26,689.59 YES (�/) COUNCILMEN (�/) NAYS �� Ip�O 7 ADOPTED BY THE COUNCI� _19 • ��N 14 1970 7 APPROVED 19 � IN FAVOR / `�� U MAYOR �GAINST COUNTERSIGNED BY '1�� CITY COMPT R MR. PRESIDENT irr aao �Q �� . � 24'7�1'7 , � ' �*�Y��x� CITY OF SAINT PAUL FO ENCIL NO. - ' • � . APPROPRIATION TRANSFERS-RESOLUTION FORM ' P CHARTER SECTION 208 PRESENTED BY COMMISSIONE DAT 19 R E S O L V E D , T AT E OWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY 50 DOWG AN UNAVOIDABLE DEFICIENCY W CER- TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRAiV5FER5 ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. Mayor's Office 0020-100 Personal Services 71.62 020-200 Contractual Services 45.45 0020-300 Commodities 341.01 020-400 Other Charges 420.65 0020-900 Restricted Use 53.47 � YES (�/) COUNGILMEN (�/) NAYS ADOPTED BY THE COUNCIL J�AN_14 191��g • ��At� 14 1910 APPROVED 19 IN FAVOR � . MAYOR �GAINST COUNTERSIGNED BY �'� � CITY COM O MR. PRESIDENT soo Q �� , 24��1� , ORIGINAL TO COUNCIL NO• , " ��*Y��K C1TY OF SAWT PAUL FILE - ' , � �, APPROPRIATION TRANSFERS—RESOLUTION FORM ' PE ARTER S,F�CTION 208 PRESENTED BY COMM ISSION E ^ DAT 19 R E S O L V E D , H THE FOLL WING 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. 0027-900 Civil and Human Rights Commission 90.23 0027-100 90.23 0027-300 Civil and Human Rights Comnission 150.00 0027-100 150.00 0027-200 Civil and Human Rights Commission 300.00 0027-100 300.00 YES (�/) COUNCILMEN (�/) NAYS �qN 14 1970 ADOPTED BY THE COUNCI� _79 • .�A�l� 1 � 1974 APPROVED 19 IN FAVOR V � AYOR 0 GA I NST COUNTERSIGNED BY L��tGL ,��1 / ///� CITY GOMPTROLLER MR. PRESIDENT V /j � �, Ej � soo O . � 24��1� I � . 011(OtNALTO CITY OF SAlNT PAUL FOENCIL NO. c�rr c��nx - ' � � . APPROPRIATION TRANSFERS-RESOLUTION FORM � PER CHARTEF�SECTION 208 /� PRESENTED BY COMMISSIONE DATF 19 R E S O L V D , THA THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY SO DO1NG AN UNAVOIDABLE DEF(CIENCY 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. Easements 0978-400 Other Charges 671.60 0978-200 Contractual Services 671.60 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� JAN 14 1970 19 • �A� 1 � 1�70 APPROVED 19 IN FAVOR U � wwroR �GAINST COUNTERSIGNED BY � �� /�� T ER MR. PRESIDENT t � �Q � t . r 24�41� . ��x� G1TY OF SAINT PAUL FOENCIL NO. - " APPROPRIATION TRANSFERS-RESOLUTION FORM PER CH ER SECTION 208 PRESENTED BY COMMISSIONE � DATF 19 R E S O L V E D , AT THE FOL G TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER- TA1N ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. COD6 AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. Municipal Court 0630-900 Restricted Use 11,062.32 0630-400 Other Charges 6,472.00 0630-204 Contractual Services 11,034.32 0630-100 Personal Services 6,500.00 , YES (�/) COUNCILMEN (�/) NAYS ,/►�( t /, 1Q�O ��1r 1 `t d ADOPTED BY THE COUNCIL _19 • J�,[� 14 1970 � APPROV 19 ' IN FAVOR `� MwroR �GAINST COUNTERSIGNED BY �� CITY C PTROLLE MR. PRESIDENT ,� ,�O ";�1 ' ; , , ORIOINALTO � COUNCIL A'O• �� *Y��ux CITY OF SAWT PAUL FILE �� - • �. APPROPRIATION TRANSFERS-RESOLUTION FORM � � PER CHARTER SECTION 208 PRESENTED BY COMMISSIONE DATF 19 R E S O L V D , THA HE FO OWING TRANSFERS BE MADE ON THE BOOKS OF • THE C TROLLER, AS BY 50 DOWG 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 WH1CH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. Finance 0050-300 Commodities 160.00 0050-200 Contractual Services 160,00 YES (�/) COUNCILMEN (�/) NAYS ��•, �� Q�O ry a ADOPTED BY THE COUNCI� -19 • �A� 14 197A APPROV 19 IN FAVOR J � MAYOR �GAINST COUNTERSIGNED BY �k'. CIT COMPTpOLLER MR. PRESIDENT � � �p ��. � 24`7U1�7 � • ORWINALTO COUNCIL NO• , ciTr��x CITY OF SA1NT PAUL FILE � � APPROPRIATION TRANSFERS-RESOLUTION FORM � PER CHAR`ER SECTION 208 PRESENTED BY COMMISSIONE DATF 19 R E S O L V E , T OLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE MPTROLLER, 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. CODB AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. City Planning 0022-100 Personal Services 34,000.00 022-200,Contractual Services 34,000.00 YES (�/) COUNCILMEN (�/) NAYS � I� ��0 ADOPTED BY THE COUNCI� _19 • ��,�V 14 197 B � � APPROVED 19 IN FAVOR J MAYOR �GAINST COUNTERS/GNED BY � 1 ✓ �C�ITY �M�TRO R MR. PRESIDENT `M� � /��?� _7 eao �Q , /—y 24`�Q1:`7 • ORIOINAL TO CITY OF SAINT PAUL RO ENCIL NO. - � e�rr c�uK . � • � APPROPRIATION TRANSFERS-RESOLUTION FORM � � PER CHARTER SECTION 208 . F PRESENTED BY COMMISSIONE DATF 19 R E S O L E. , TH TH F LOWING TRANSFERS BE MADE ON THE BOOKS OF • THE OMPTROLLER, 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 WH1CH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. Data Processing O�/ - 09¢1-200 Contractual Services 108.50 991-400 Other Charges 108.50 YES (�) COUNCILMEN (�/) NAYS �N 1 y 1970 �7 ADOPTED BY THE COUNCI� _19 • �� 14 1970 APPROVED 19 �_IN FAVOR V / MAYOR ecwiNST COUNTERSIGNED BY N/� . / CITV CO� TROLLER MR. PRESIDENT �r' � �/�j ° eo° � �� ..�ti. / . � � ORlO1NALT0 COUNCIL �O. 24��-�'� , ��TY�«K C1TY OF SAINT PAUL FILE � ` . APPROPRIATION TRANSFERS-RESOLUTION FORM � P HARTER SECTION 208 . � PRESENTED BY COMMISSIONE DATE 19 R E S O L V E HAT E O WING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY 50 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. Police Relief Assn. 903-900 Restricted Use 7,757.15 903-400 Other Charges 7,757.15 YE8 (�/) COUNCILMEN (�/) NAYS � l � �plO j .71 ADOPTED BY THE COUNCI� �19 • ,i�►�I 1 �r 1970 7 APPROVED 19 IN FAVOR l� . MAYOR �GAINST COUNTERSjGNED BY ial/� � CITY P ROL MR. PRESIDENT � O � . � � 24'7�!1'7 • � ORIA�NALTO COUNCIL NO• ^ , ��*•��K C1TY OF SAIN7 PAUL �i�e - � " . APPROPRIATION TRANSFERS-RESOWTtON FORM R CHARTER SECTION 208 . PRESENTED BY / COMMISSIONE DATE 19 R E S O L V E THAT E LOWING 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. Municipal Publicity Bureau 0029-900 Restricted Use $g�.,�fl 029-800. Capital Outlay - Equipment :g$�.,5�fl YES (�/) COUNCILMEN (�/) NAYS �� /, 1�']O •! 1 � ADOPTED BY THE COUNCIL _19 • .��iN � 4 1970 � APPROVED 19 IN FAVOR � MAYOR �GAINST COUNTERSIGNED BY /J i P ER MR. PRESIDENT � t `��„' eoo Q ' ORIOINAL TO ��• ' G1TY OF SAINT PAUL FILENCIL NO. � CITY CLiRK . . � , APPROPRIATION TRANSFERS-RESOLUTION FORM � E ARTER SECTION 206 PRESENTED BY . COMMISSIONE DATF �9 R E S O L V E D , T AT THE FO ING TRANSFERS BE MADE ON THE BOOKS OF • THE COMP OLLER, AS BY SO DOING AN UNAVOIDABLE DEF[CIENCY 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. Corporation Counsel 0030-900 $estricted Use 1,500.00 0030-200 Contractual Services 1,500.00 Corp. Counsel - Codefication of Ordinances 0031-900 Restricted Use 466.40 031-200 Contractual Services 466.40 YES (�/) COUNCILMEN (�/) NAYS JAN 14 1970 ADOPTED BY THE COUNCI� _19 �p�� 14 1970 • APPROVED 19 IN FAVOR . MAYOR GAINST COUNTERSIGNED BY /J �g/ �II ,//�� /�1 CITY COMP L� MR. PRESIDENT �, �. V�/� � ,,,�,� noo Q �.-.. � . . . . � OR{OINAl.TO COUNCIL �O• �� • �� , c�rrc�eRx C1TY OF SAINT PAUL FILE � " . APPROPRIATION TRANSFERS-RESOLUTION FORM � ' PER CHARTER SECTION 208 . � PRESENTED BY COMMISSIONE DATE 19 R E 5 O L V D THA T OLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE C PTROLLER, 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. City Clerk - Registration 045-100 Personal Services 177.50 045-300 Commodities 119.75 0045-20 Contractual Services 297.25 800-100 Personal Services 300.00 0800-20 Contractual Services 100.00 0800-30 Commodities 200.00 YES (�/) COUNCILMEN (�/) NAY& ADOPTED BY THE COUNCI� .�N .14 1974 19 • �t 14 197�1 APPROVED 19 �IN FAVOR U MAYOR �GAINST � COUNTERSIGNED BY ��L � CITY GO OLLlR MR. PRESIDENT �� eoo �Q �' . • OIIIOINALTO COUNCIL 24'�Q1'� GITYCLt11K CITY OF SAINT PAUL FILE No. • � • APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 • � PRESENTED BY COMMISSIONE DATE 19 e R E S O L E � T H FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE MPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEF[CIENCY IN CER- TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN THE ITEMS FFfOM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM � TO DR. CR. S D O� �//�ii�/ 0964-100 Personal Services 293.79 0964-800 Cap'ital Outlay - Equipment 293.79 YES (�/) COUNCILMEN (�/) NAYS ;�114 1910 ADOPTED BY THE COUNCI� -19 • �►� 7� 4 1970 APPROVE 19 IN FAVOR U . w�roR �GAINST COUNTERSIGNED BY /��' CO LLER MR. PRESIDENT � � � ` � � . � �o�N�� No. �4�7Q1`7 � - OIIJOINAL TO CITY CLi1lK CITY OF SA1NT PAUL FILE - � ' - APPROPRIATION TRANSFERS-RESOLUTION FORM � P R CHA SECTION 208 . ` PRESENTED BY COMMISSIONE DAT 19 + R E S O L V E D � THAT T E O TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, BY SO DOING AN UNAVOlDABLE DEFICIENCY 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. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. Municipal Publicity Bureau 029-900 Restricted Use 112.00 0029�0 Capital Outlay - Equipment 112.00 YES (�/) COUNCILMEN (�/) NAYS _ _ �, � � �p'7O Ial�l .7/ ADOPTED BY THE COUNC�^�� _19 � �� 14 1970 APPROVED 19 IN FAVOR � U MAYOR �GAINST COUNTE�yRY51�GJVED BY iCI Y TpOLL R MR. PRESIDENT °°° �� ✓ � 011101NALT0 COUNCIL NO• �� ' ��*Y«ux G1TY OF SAINT PAUL FILE - � _ APPROPRIATION TRANSFERS-RESOWTION FORM P CHARTER S TION 208 � PRESENTED BY COMM ISSIONE �g R E 5 O L V E D , THAT TH FOLLO NG 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. Code Appeals Board 964-100 Personal Services '350.00 964-200.Contractual Services 350.00 YES (�/) COUNCILMEN (�/) NAYS � ��: 1910 ADOPTED BY THE COUNCIL _19 • ��t i 4 1910 APPROVED 19 IN FAVOR � , MAYOR �GAINST COUf�TER5IGNED BY J�� e�Tr c � pOLL MR. PRESIDENT � �O �� . . y+-.--..,-� . 247(�.�'� , � C T'Y'CLtRKO C1TY OF SAINT PAUL FO ENCIL NO. - • � _ APPROPRIATION TRANSFERS-RESOLUTION FORM P CHARTER SECTION 208 , � PRESENTED BY COMMISSIONE DATE 19 1 R E S O L V E , HA HE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE CO TROLLER. AS BY SO DO1NG 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 WHlCH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. Microf ilmicg O�i�if� . . 4�98-400 Other Charges 224.64 0990-900 Restricted Use 1,515.28 992-400 Other Charges-Duplicating 1,739.92 YES (�/) COUNCILMEN (�/) NAYS �N 1 c, 1910 ADOPTED BY THE COUNCI� _19 • ;�d� 14 1910 APPROVED 19 IN FAVOR � . MAYOR �6AINST COUNTERSIGNED BY � . / � CIT PTRO R MR. PRESIDENT � �Oy� °°° Q l . o��a�N��Ta CITY OF SAINT PAUL FLENC" NO.�� CI7'Y C{.LRK � • � _ APPROPRIATION TRANSFERS-RESOLUTION FORM � PER RTER SECTION 208 PRESENTED BY COMMISSIONE DATF 19 R E S O L V E D AT 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 !N THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. Wilder Baths 0957-900 Restricted Use 988,77 957-200 Contractual Services 988,77 YES (�/) COUNCILMEN (�/) NAYS �N , �} ��7!U ADOPTED HY THE COUNCI� _19 • � 1 � ��I[J APPROVED 19 IN FAVOR `� wron �GAINST COUNTERSIGNED BY .B � CIT ` PTR R MR. PRESIDENT �� aoo Q � � ��41'� , � ��r�«ux° GITY OF SAINT PAUL FO ENGL No. • • . � APPROPRIATION TRANSFERS-RESOLUTION FORM ' PER CHARTER SECTION 208 � PRESENTED BY COMM ISSIONE DATF 1 Q R E S O D , AT E FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • TH 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. Health and Welfare 0900-100 Personal Services 194.2 0900-200 Contractual Services 162.8 0900-400 Other Charges 357.13 YES (�/) COUNCILMEN (�/) NAYS J�N 1 4 1�7/O ADOPTED BY THE COUNCIL _19 • � �A� 14 1970 / APPROVED 19 IN FAVOR . +� �►GAINST wwron � COUNTERSIGNED BY � /�i/[ � CIT ' MVT eLER V� MR. PRESIDENT n eoo Q �` � � �r�«uK° CITY OF SAINT PAUL FOENCIL Na. F.r�� , _ � APPROPRIATION TRANSFERS—RESOLUTION FORM � PER CHARTER SECTION 208 l � PRESENTED BY COMMISSIONE DATF 19 R E S O V D � AT OLLOWING TRANSFERS BE MADE ON THE BOOKS OF • TH OMPTROLLER, AS BY 50 DOWG 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. Civil Service 0610-300 Commodities 15.00 0610-400 Other Charges 9.00 0610-900 Restrioted Use 907.87 610-200 Contractual Services 931.87 YES (�/) COUNCILMEN (�/) NAYS jpN 14 1970 f!A.rlsaen ADOPTED BY THE COUNCIL _19 • Dalglish �� 1�� Meredith � APPROVED 19 IN FAVOR Peterson sprat'xa J e ' MAYOR GAINST Tedesco ` COUNTERSIGNED BY � ��I� C� C OMPT OLLlR MR. PRESIDENT 1 - �° � PUBLiSNED JAN 171970 .' � • _- - ,2��Q . -. ,, -�'� No�;ice CITY OF ST. PAUL Council File :vo. to r.zr��so�r� .-. p rinte r � � ' COUI�CIL R:�SOLUTIOI� 19 � � RESOLtiiD, t::at the transfers T�rithin funds of the various CitJ Dep2rtments • , , heretofore ar�proved by tY:s Cit;- �omptroller, as such transfers of funds as of DEC 3 1 1�69 are indicated in docum�rrts attached hereto and made a part h�reof by reference, as fully as if the same t,rere set forth fully and campletely herein, are hereby appraved� c opies of the a£orementioned also being on f ile in the of- f�.ce of the City Clerk and in tha office of the City Comp-troller. JAN 14 1970 . Adopted by tre Council 19� . __ � • ��r�� ;� ��J City Ccxnptroller Apuroved 19� By Pu�tisHE� � JAN 1 ? 1970 .