250654 � OMOINAL TO COUNGL ND_ ����y��
.e�rre��x G1TY OF SAINT PAUL R��e
• APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESEN BY � �--
COMMISSIO DATE 19
R E S O L Y E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, 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 7HE ITEMS FROM WHICH THE TRANSFERS ARE
MADE.
CODB AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
�50.o0
0236-200 Interceptor Sewer Contr. Serv. 5�� ✓r,sO,Do
0236-300 Interceptor Sewer Commod. �0
to pay for misc. supplies
0270-100 Weed cutting salaries 300.00
0270-300 Weed cutting commod. 300.00
to pay for weed killer
0271-200 Garbage - Contr. Serv. 200.00
0271-300 Garbage commod. 200.00
to pay for misc. supplies
YES (�/) COUNCILMEN (�/) NAYS �Ep 2 � 1970
SpYclflCd ADOPTED BY THE COUNG� _19
• Butter ��P 2 � j'�0
Tedesco APPROVED 19
IN FAVOR
Carl son
�
Mer i d i th eGAINST
Lev i ne �`�
COUNTERSIGNED B
,/fl� CITV COMPTNOLLHR
MR. PRESIDENT� McCarty '"b
�� �O �'�`
„
. --- --_ _ - �50�'�4
Notir;e CI`�Y 0: STF FAUL Council File i�'o.
to . 1;Z����SG�A , r.
Prir_�er ”
COII��CIL R:;SOLUI'IO:v 19 -
RESOLZi�D, t�.at tha transfers ��:ithin �unds of the various Cit� DepGr�rner.ts
. . � . . � •
heretofore a��nroved b3r �tl:s Cit;� �cmp-troller, as such transfers of funds as of
SEP 2 � 1�T0
axe indicated in do�ur:nnts at�;ached hereto and made a part h°reof
by reference, as fu11�- as if the same were set, forth fu11y and ccmpletely herein,
are hereUy approved, conies of the aforemen�ioned also baing on file in the of-
fice of the City Clerk and in tha cffice of' the City �or�ptroller.
SEP 2 9 1970
Adopted by tt�e Council 19,.,,
�� 2 � I9�0 City Ccanntroller �
Approved 19,,,� . By
PUBLISHED QCT 31970