251761 .- . �5��61
_ . ORIOINALTO GITY OF SAINT PAUL FOENCIL Na�
e�rr e�sRK
' APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY �
COMMISSIONEr+ Dean Meredith �� � p,,TE December 29 19 70
R E S O L V E D � THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY 50 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 WHICH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
Bureau of Administration
0100-100 Administration - Sa aries 40.00
0100-20 Administration - 6ontract.services 40.00
40.00 40.00
Bureau of Police
0110-200 Administration - Contract.services 2,000.00
112-300 Uniformed Division - Commodities 1,000.00
114-300 Staff & Inspection - Corr�nodities 1 ,000.00
2,000.00 2,000.00
Bureau of B1dg.Mtce. & Fire Protection
0101-100 Bldg. Maintenance - Salaries 1 ,000.00
0101-200 Sldg. Maintenance - Contract.services 500.00
101-300 Bldg. Maintenance - Commodities 1 ,150.00
0101-500 Bldg. Maintenance - Capital outlay 1 ,300.00
0142-100 Fire Fighting - Salaries 2,900.00
0142-200 Fire Fighting - Contract.services 500.00
0142-300 Fire Fighting - Commodities 200.00
0143-800 Station Maintenance- Capital outlay 650.00
0144-800 Radio Division - Capit�l outlay 4,000.00
0148-100 Fire Corrnnunications- Salaries 600.00
6,400.00 6 400.00
The remaining account balances will be
adequate to operate for the remainder
of the year.
YE8 (�/) COUNCILMEN (�/) NAYS
BUt�EI� . ADOPTED BY THE COUNCI� _19
• Carlson
Levi ne APPROVED ,s
IN FAVOR
Meredith
S pra f ka � MAYOR
�GAiNST
Tedesco
COUNTERSIGNED B �
� /�� CITY GOMPTROLLER
MR. PRESIDENT McCarty �'
eoo �
25�'761
'� ORIOINALTO COUNCIL NO•
e�rre�sRK C1TY OF SAINT PAUL FILE
` ' APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY Dean Meredi th���, December 29 70
COMMISSION6R DATE 19
R E S O L V E D , THAT THE FOLLOWING 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.
Bureau of Health
180-200 Administration - �ontract.services 200.00
186-200 Bldg. Maintenance - Contract.services 850.00
187-800 Health Laboratory - Capital outlay 400.00
188-200 Dog License Enforce.-Contract.services�� 200.00
189-800 Housing Inspection - Capital outlay 50.00
850.00 0.00
The remaining account balances will be
adequate to operate for the remainder
of the year.
YES (�/) COUNGILMEN (�/) NAYS utC 3 ,, ��
Butler � ADOPTED BY THE COUNCIL -19
• Carl son �� 3 1 ����
i
?
Levine APPRO��o �s
IN FAYOR
Meredith ,�
Sprafka v
�GAINST
Tedesco
COUNTERSIGNED B
CITY COMPTROLL
MR. PRESIDENT McCarty JaN �7�
� �� I'l�k3LISHLD
•� . � 251'�6�
'1�o-�ice '. cJ:'�� c� s9', r.AUL co�ncil Fi1� :'o.
'f.0 ' �i�.1`:;����J P n � , r.r .
Prir�;er . .
_ COU:;CIL F"SOLli�i'.i0:� � 1.9 -
RLSOL�'�,Dt �,,;a�, tl.a transfers ��:i�;hin ru;�ds �f t}:� various �it�* De��r�r,�et�t.s
, , . . •• � . . . . ,. � ' -
heretofore a��rc��ed a�,� �;re Ca�t;;- Cca�p�roller, �s �uc5 t.rai�sfers of fur,::s as of
pE� 3 1 1970 .
a1•e indicz�ecl in dQ�w-:�nts attacl�ec� hereto and �nade a part l��reof
U�� ��eference, as fu113- �s if tl�e �sar:e ti�rere �e�, fort?� fully at:d cc�pletelJ h�reii7,
�<_�.
az�e hei•eU�* approved, co�ies ai the aforemen��_o»cd also L�in�; on file S_n �:he of-
ricc of th° �%i��� Clar}c ar,d in tl:a c•f�'ice oi �i;he City Cc:�:�i;a,o17_er.
� . . � . pE� 3 � 1�J� .
AdoP�;ed Uy tl�e CouT�cil ' 19� '
�(�� � 1 ���� Cif.y Ccanni;rol�lc:�,
:�
A}�;�ro��ed ' 19� �v _.. .
T17� JAN 9 1971
�<J lyLiaii i�� .