247153 OI�(p�NALTO COUNCIL N . 2����3
,.a CITYCLLRK CITY OF SAINT PAUL Ri�e a
. APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY Robert F. Peterson ��,AQ�cember 31 6
COMMISSIONE � 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 UNAVOtDABLE DEFICIENCY IN CER-
TAIN lTEMS 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.
0200-300 Admin.-Cornnod. 154.24
0200-900 Admin.-Receipts 43.69
200-100 Admin.-Salaries 137.�
200-200 Admin.-Contr. Serv. 60.47
0203-900 Traffic Controi-Rec�ipts 647.05
203-100_ Traffic Control-Salaries 6�+7.05
0210-100 Engr. Admin.-Salaries 8.70
210-200 Engr. Admin.-Contr. Serv. 8.70
0212-100 Survey-Salaries 1 ,5�1.24
211-900 Office Engr.-Receipts 1 ,541.24
0212-100 SurveySalaries 770.55
213-100 Paving Design-Salaries 77�.55
0212-100 Survey-Salaries 502.36
214-100 Sewer Design-Salaries 502.36
0212-100 Survey Salartes 3,9�7.91
215-100 Local Imp�.-Salaries 3,907.91
0217-200 Bridge Design-Contr. Serv. , 25.00
217-400 Bridge Design-Other Charges 25.00
0250-100 St. t� S�w. Admin.-Salaries 8.46
25�-200 St. F� Sew. Admin.-Cor�tr. Serv. 8.46
0252-100 Cleaning Paved St.-Salaries 95�.69
251-100 Cleaning Graded St.-Salaries 883.20
251-200 Cleaning Graded St.-Contr. Serv. 56.92
252-200 Cleaning Paved St.-Contr. Serv. 10.57
0253-200 Refuse Removal-Contr. Serv. 58.5$
253-100 Refuse Removal-Contr. Serv. 58.5$
0252-100 Cleaning Paved St.-Salaries I 1 ,387.85
270-100 Weed Cutting-Salaries �75.80
1
0282-100 Rodent Control-Salaries 105.84
YES (�/) COUNCILMEN (�/) NAYS
CaP�SOI7 ' ADOPTED BY THE COUNCI� -19
• Dalglish
rafka APPROYED 19
aS� IN FAVOR
Meredith �
�
Peterson e """°"
GAINST
Tedesco
COUNTERSIGNED BY
. ���� � _ C MPT LLER
MR. PRESIDENT , Byrne �
� �O ��u
011�INALTO COUNCIL �O. � 24'7��53
•+ � e�rre��K CITY OF SAINT PAUL FILE
� APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY O December 31 69
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 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.
Public Works
0285-900 Flood-1965 - Restricted Use 800.90
0285-400 " " - Other Charges 800.90
YES (�/) COUNCILMEN (�/) NAYS �AN 2 7 19�q
Carlson ADOPTED BY THE COUNCi� -19
• Dalglish �A� 2� ���0
Meredith / APPROVED is
IN FAVOR
Peterson
c:� '
Sprafka 0 MAYOR
GAINST
TedeSCO �
COUNTERSIGNED BY -L'
- ��/d C MPTROL
� MR. PRESIDENT � ' 1
� p PUBLISHED JAN 31 1970 �- °
_ _ �___ _
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._:� _._ .. _._�__. _ ..,:;_ . _.iy�, _ . ..�_�..�.,Y. _._. ...�..�:�. :_ . ;�
. . . ..
Notice " CITI' OI�' ST. P 4UL Council I'ile ±��o. �� I ���
to t�IPvi\.C,SGTA �r.
P rir_te r "
COUI�CIL R:,SOLL�IOld 19 - -
RESOLj'�D, t:�at the transfers Taithin funds of the various city Dep�rtments
. • , y -
heretofore acproved 1�T th� Cit;.- Comptroller, as sucti transfers of funds as of
��� 3 � �969
""t' � are indicated in docum�nts attached hereto and made a part h�reof
by reference, as fully as if tt�e same �rere set forth fu11y and completely herein,
are hereUy approved� copies of the aforemen�;ioned also being on file in the of-
fice of the City Cler}c and in tha' office of the City comptroller.
� � JAN 2l 1970 � .
Adopted by tre Council 19� . �
, . City Ccxnptroller
- JAN 2 T ����
ApprotTed 19_,,, By
� �u�taswEO .lAN 311970 �