251760 : 251'760
� e°IT��°r a�i�x° C1TY OF SAINT PAUL RO ENCIL NO.
� APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY December 30 70
COMMISSIONE DATF � 19
R E S O L V E D � THAT T 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
APPORTIONfD ITEM
FROM I TO DR. CR.
0900-400 Health & Welfare - Other Charges 5,800.00
0900-100 " " " - Personal Services 800.00
0900-200 " " " - Contractual Servic s 5,000.00
0903-400 Police Relief Assn.-Other Charges 17.28
0903-200 " " " -Contractual Servi es 17.28
0906-400 PERA - Other Charges 370.71
0906-200 " - Contractual Services 370.71
0920-700 Local Impr.-Cap. Contributions -
Cap. Outlay Impr. Not Bldgs. 900,000.00
0920-400 Local Impr.-Other Charges 900,000.00
0922-700 Local Impr.-Forfeited Prop.-Cap. Outl y
Impr. Not Bldgs. 1,181.96
0922-400 Local Impr.-Other Charges 1,181.96
0961-200 Special Elections-Contractual Service 3,310.41
0961-400 " " -Other Charges 3,310.41
0964-200 Code Appeals Bd.-Contractual Services 300.00
0964-300 " " " -Commodities 224.61
964-800 " " " -Capital Outlay 524.61
0968-100 Fed. Programs Adm.-Personal Services 708.58
968-2t}0 " " " - 116.58
968-200 " " " -Contractual Servic s 592.00
YES (�/) COUNCILMEN (�/) NAYS �,3 i 1y10
Bllt1eY ADOPTED BY THE COUNCI� 19
Carlson ��'� � 1 ��
•
Levine APPROVED ts
IN FAVOR
Meredith
Sprafka � eGA1NST M�ron
Tedesco �� �
COUNTERSIGNED
CIT qOLLER
MR. PRESIDENT� McCarty �l�
� �O t�
• ' o��a�N��to COUNCIL NQ, 251`760
' � CITYCL[I{K CITY OF SAINT PAUL Ri�e
` APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY December 30 70
COMMISSIONER 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 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 pR. CR.
0969-200 Fed, Fund Accounting-Contractual Serv 300.00
0969-100 " " " -Personal Servic.e 300.00
0975-100 Public Examiner-Personal Services 83.31
0975-200 " " -Contractual Services 83.31
0976-200 Wrecking Bldgs.-Contractual Services 11,571.12
0976-400 " " -Other Charges 11,571.12
0977-400 Port Authority-Other Charges 36,988.00
977-200 " " -Contractual Services 36,988.00
0981-400 Memorial Day Observance-0ther Charges 916.50
981-200 " " " -Contractual
Services 579.00
981-300 " " " -Commodities 337.50
0997-200 Charter Commission-Contractual Servic s 1,105.00
997-100 " " -Personal Services 1,105.00
0937-200 Debt Service-Contractual Services 2,500.00
937-100 " " -Personal Services 2,500.00
YE8 (�/) COUNCILMEN (�/) NAYS �3 1 �,�!
�E.
Butler ADOPTED BY THE COUNCIL _19
Carlson �
• g�� � � ���
L evine � APPROVED �s
_�_IN FAVOR
Meredith �
Sprafka e�wiNSr
Tedesco
COUNTEF��GNE � �
MR. PRESIDENT, McCarty �
197 CITY GOM►TROL ER
�, �o rU�Lr���;� JAN --� �.
,�•'
. . / . • � . . . . i.,.....L__2
. . .. � . 251'7.�0
l�o�ice . � CI`�-1 C:� 5i'. P,AUL Council Fil� ?�'o.
to , • 1�]:i��:::.SG�A
rr •
Prit�ter - • .
. COUI�CIL T'L,SOL'�il0�v • l.g -
�5UL�'':Dt t;;at tt:a transfers ��:ai;hin r::,i�s of tl:� various �5.ty Dep�,r�;�er.ts
,, � - ,
. . . . . . r . . . . .
heretofore a��z'CiJC.'CI b�� j;}:^ Cit;;- �o:np�r.oller, as sucti 1;rai��sfers of fut;^s as of
t��C 3 1 1'J7�� . . . ,
� a��e indic�ted in do�w-:���ts a�.-L-ached hea,eto and made a part h�reof �
b3r �.�e1'er�nc:.�, as �u11�- as if t)�e �s�nne �:ere �a�. :Coi�th fu11,y ai;d ce;-�pletcly h�i•<:ir�,
.�«_. -
ax-e hel•eUjf approved, co�ies o1 the af'oremen��_oned also 1:,��n�; an fil.e in -the of-
f�.cc of th� Ci�y Clarl; :�r,d i� tl:a cfi�'ice o�' -th� City Ccr:pt�,oller.
� � � pE,G 3 � 1970 .
Adoptec3 by tl�e Council � 19� • -
� �,� 3 1 197�. c�t-.y c�,,n�;�,oa;lez, ..
ISt�'J).'OVCC� ��� ]��r �
� � � � ' �AN 9 1971
� PUBI,iS�i��� � �• . .
_ � . • � . �_