251435 ' ORIOINALTO COUNCR No, 251���35
, ��Tr���x C1TY OF SAINT PAUL Fi�e
APPROPRIATION TRANSFERS-RESOLUTION FORM
��� PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONE DATE 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 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 I TO DR. CR.
0650-100 Purchasing Agent-Personal Services 4,200.00
650-200 " " -Contractual Services 1,000.00
650-300 " " -Commodities 700.00
650-800 " " -Capital Outlay -
Mach. & Equip. 2,500.00
The rema.ining account balance will
be adequate for the rest of the year
YES (�/) COUNCILMEN (�/) NAYS �^ l. 1U�O
V 't j.7
Bllt1flY ADOPTED BY THE COUNCI� _19
• Carlson C 4 ��
Levine APPROVED �s
IN FAVOR
Meredith /
Sprafka v OGAINST ww
Tedesco �
COUNTERSIGNED
/�J CITY COM ROLL6R
MR. PRESIDENT � McCarty (n���
� �� ����ish�� D�� 1� 1970
. _ . f ! . � . � � � � . . . . -_
. . .. . --- .�-- .-- -- � . . . � �5�=�35
Na�ice � CITY C.i ST. FAiJ�, Council File ?'o.
t0 ' li�l\i�:i.5���? , r, .
Prirter " '
COUI�CIL �,�oLliTlo.v • 1_9 -
, R�SUL`':�D, t.�at tr.a transfers !:�i�;hin r�:n�s of tl:� vai,ious �ity Det�Gr�r�erts
. . . �• � . . . . .. � '
heretofore a��rcJed b;,� tl:� Cit;.- �om�troller, as such �;ransfers of fut;�s as of
pEC 4 19�o az•e indic�ted in docw-:�nts attnched hereto and made a part ll^reof
by �eference, as fu11�- as if the s�vne were �a{; foi•th fully ar.d ce;:�ple�cly h�reir�,
.�«_. -
are 1�e1�eUy approved, co�ies of the ai'oremei����_oned also ba�n� on file in the of-
fiee of the City Clark and in tt:� c•f1'ice oi the City �cr�pt;roller.
� � � DEG � 1�7 U
Adopted Uy tLe Coutzcil � 19� ' �_.
�}�,f� � �'l� Ci1�.y Cc;nntrol;ler
A�r�roved ' 19�„ L�y
' . PUBUSHED ��C 12197�