251654 � � ORIOINAL TO � COUNCIL ������
eirre�sRx CITY OF SAINT PAUL FILE NO.
APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONE DATF 19
R E S O L V E D � THAT TH FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, i4S 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.
CODE AMOUNT TRANSFERRED
APPORTI�ONED ITEM
FROM I TO DR. CR.
0020-200 Mayor - Contractual Services 100.00
0020-80 Mayor - Capital Outlay 100.00
0029-100 Municipal Publicity Bureau - Per. Serv 1,300.00
0029-30 Municipal Publicity Bureau -
Commodities 1,300.00
The remaining account balances will be
adequate for the rest of the year.
YES (�/) COUNCILMEN (�/) NAYS DE,�/ � � ��
C8S'�.SOI1 ADOPTED BY THE COUNCI� -19
• Butler
Lev�ne �;��C> � 2 ���
APPROVED 19
IN FAVOR
Meredith
Sprafka � ,,,
�GAINST
Tedesco
�
COUNTERSICiNED
n�j CITY CO �TIIOLL[R
MR. PRESIDENT �C��'y �N f
wo ��
PUBUSHfD DEC 2 6 1970
� � � '" Council Fi.1� ='o �"�`���
)���ice � CZ 1`1 C.i S�.. P.AUL
to , • lili�;��JSG'rA . , .-, • .
Prinfi,er �
� COi31;CIL FLSOLU`�IO:�a • ��9 -
RESOL�'�D, t;.at tt.4 transfers t�:ithin runds of. t}:� v�l�ious Cit�r D;E��.r��?er.ts .
.� ,. .
heretofore a��rc:�ed b;r t1:� Ci�;;.- �cm��roller, as suc`� trans�'crs of fur,^s as of
,�z� 2 2 1,]� a�•e indic�+ed i.n docw::�:.�nts at,i;�cl��ec� hez,e�;o and made a part l��r�of
Uy )�efcrenc��, as 1'u11�- as if tl�e �a.ne ��e��e ���, io��th fu11,y ai:d ce:apletely herein,
az�e hel•eU�� appra•�=ed, co;?ics oi the ai'orci;�::n��oned also t:�in�; an file �_n �;he of-
fiee of th° Cit�� �larlc ar,d �n tl:e cf�'ice oi the Cit,y Cc:�n�,z,oller. .
� � � DEG 2 2 1970 � � .
AdoJ?t:eci Uy tLe Council � 19_„_ ' •�
� ��� 2 2 1��o C:i.t.y Cc��ptroll�r
A�r�ro�Ted ' 19� By � -
'pUBLISNEO p�C 2 619�