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251762 , _ No�51► � • � • �*�Y«uK° C1TY OF SAINT PAUL FO ENCIL APPROPRIATION TRANSFERS-RESOLUTION FORM PER C RTER SECTION 208 PRESENTED BY William E, Ca1'15o COMMISSIONE DA 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= 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 APPORTIONED ITEM FROM I TO DR. CR. 0200-100 Admin. Sala�ies 1 ,500.00 0200-200 Admin. Contr. Sew. 1 ,000.00 0200-300 Admin. Commod. 500.00 � 0213-100 Paving Design Salaries 1 ,300.00 � 0210-100 Engr. Admin. Salaries 2,500.00 0210-20 Engr. Admin. Contr. Sew. 700.40 0210-800 Engr. Admin. Cap. Oi�tlay ::,_ : . - . 3,100.00 0213-100 Paving Design Salaries 2,500.00 0211-100 Office Engr. Salar.ies 4,200,00 0211-800 Office Engr. Cap. Outlay 6,700.00 0213-100 , Paving Design Salaries 1 ,950.00 0214-800 Sewer Design Cap. Outlay 1 ,950.00 0217-100 Bridge Design Salaries 1 ,250.00 0215-800 Local Impr. Cap. Outlay 1 ,250.00 0220-200 Paved St. Repair Contr. Sew. 1 ,300.00 0220-800 Paved St, Repair Cap. Outlay 1 ,300.00 0220-200 Paved St. Repair Contr. Serv. 5,500.00 0221-200 Graded St. Repair Contr. Sew. 3,100.00 0221-300 Graded St. Repair Camnod. 600.00 0221-800 Graded St. Repair Cap. Outlay 1 ,800.00 0236-100. Intercept. Sewer Salaries 4,800.00 0230-800 Sewer Repair Cap. Outlay 3,300.00 0236-200 Interceptor Sewer Contr. Sew. 1 ,500.00 YES (�/) COUNCILMEN (�/) NAYS Car�SOII ADOPTED BY THE COUNCIL _19 • Tedesce Lev i ne APPROVED i s � IN FAVOR Spraf ka Bu t 1 er ' M��oR �GAINST Meredith COUN�T/E/R�SIGNED BY � // // CITY COMPTIIOLIlR MR. PRESIDENT McCarty ,,�l/l"` eoo �Q l}� —-��i 11 . - _ . 25��62 ORIOINAlTO COUNCIL NO• . • eirre�s�K C1TY OF SAINT PAUL FILE APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY t COMMISSIONER w��� `AII) E� CsIP�$Ofl DATE 19 R E 5 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. 0250�300 St. � Sew. Admin. Commod 1 ,000.00 0250-100 St. � Sew. Admin. Salaries 7,600.00 0250-800 St. � Sew, Cap. Outlay 2,500.00 250-200 St. S Saav. Contr. Sew. 6,100.00 0216-100 Const. Insp. Salaries 1 ,500.00 216-800 Consti. Insp. Cap. Outlay 1 ,500.00 0217-100 Bridge Design Sala�ies 800.00 212-800 Srcrvey Cap. Outlay 800.00 0251-100 Clean Graded St. Salaries 4,300.00 251-200 Clean Graded St. Contr. Sew. 4,300.00 0252-100 Ciean Paved St. Salar�tes 3,101 .00 252-200 Clean Paved St. Contr. Sew. 3,000.00 252-$00 Clean Paved St. Cap. Outtay 101 .00 0256-300 Icy St. Contro7 Commod. 2,500.00 256-200 Icy St. Control Contr. Sew. 2,500.00 YES (�/) COUNCILMEN (�/) NAYS � � �� C71'ISO�i ADOPTED BY THE COUNCI�D�`� _19 • Tedesco QE� � 1 197� APPROVED 19 Lev i ne IN FAVOR SRra f ka Bu t 1 er e ""''°" GAINST Meredith COUNTERSIGNED B ��� COM�TROLL6N MR. PRESIDENT MG Carty eoo �� � .- . 2�1'762 oR�a�N��TO CITY OF SAINT PAUL FILENCIL N�� , ' eirr e��x � APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY W i 11 i am E. Car i son COMMISSIONER _ 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 1TEMS 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 ( TO DR. CR. 0282-100 Rodent Control Salaries 100.00 0282-300 Rodent Control Conmod. 100.00 02g1-100 Bridge Mtc. Salaries 3,900.00 0291-200 Bridge Mtc. Contr. Sew. 1 ,000.00 �291-300 Bridge Mtc. Can�nod. 800.00 0291-800 Brid�e Mtc. Cap. Outiay 2,100.00 0213-100 Paving Design- Salaries 5,000.00 0212-100 Survey Unit- Salaries 1 ,000.00 0215-100 Local Impr. Salaries 4,000.00 0220-200 Paved St. Repair Contr. Serv. 4,000.00 0220-100 " " " Sa�Taries 4,000.00 The remaining balances will be adequate for the remainder of the year YES (�/) COUNCILMEN (�/) NAY8 ��� 1 �,O CBI�ISOr1 ADOPTED BY THE COUNCI� _19 • l / � Tedesce / �E�• 3 1 ly1Q Lev i ne APPROVeo �s IN FAVOR SI"f 1"A'�'={[a Bu t 1 er �GAI NST �� � Meredith COUNTERSIGNED BY GITV COMrTRO R MR. PRESIDENT McCarty ks���i���D ��� � �9 f ' eoo Q � . � " 251�762 1�}o�icc: CI'�-Y C� S�� PAUL Council F�.1�� ?'o. 'to • li7i`;,�:,SG PI? � r. • P�-it�ter " � ' � . cotr;czz, a�sa?,�,-r�o:�� . �g � I�SUT��'��Dt t;;at tl.a t,ransfers T�:itl:in :'��>>ds of. tl:� var�.ous �it�* DeF��.r�racr.ts , . � . . �• � . . . . ,-� • . heretofore a�,nz•cred b,,� t,).� Czt;.- �c:��p�roller, ��s suc:� transfers of fui-,us as of �EC 3 1 1970 � � � � . a�•e indic�tec� 'in do�w-:e3�ts at�Lached hereto and made a part h^reof bsr refe�ence, as �'u11�- as if the sa:r.e �aei-e ���: 1'oi•th fully at:d ce,7ple{;c;ly h�xezr�, ax�e 1�e1�e'�y approved, co.�ies oi f;h� a�o'rc�::en;,�oned also t��;1n�; on file �.n the of-I f.icc of th° Ci�y C1Qrlc ar,d in tha cf�'S_ce �i -t-,hc Gity Cc�p�;z,o1.]_ci�. AdoPi:ed Uy tl�e Coiincil�EC 3� � 1970 tc�� • - C:Lt.y Ccanptrol;le� � ��� � � ���fl � ���2•o��ed • ,.._.____._'�-�.r... ��� . � .«_._. 3AN 9 1971 �uz��..��r�