246209 ' 24s�os
ORIGINAL TO COUNCIL NO•
�y CITY CLBRK G1TY OF SAINT� PAUL FILE
� APPROPRIATION TRANSFERS—RESOLUTION FORM
, PER CHARTER SECTION 208
�/ �
c MM SSEO BY oYC1+08 J. TBDESCO !� TF November 3. �9 69
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 DEFICIENGY 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.
0719-R Iteceipts $229.50
0719-4 �ther Charg�s $229.50
$229.50 $229.50 .
YES (�) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCI� 19
•
APPROVED 19
IN FAVOR
D
AYOR
AGAINST
COUNTERSIGNED BY
/��L � CO ROLLER
MR. PRESIDENT �'
�
soo t-sa 8 �i�i'
, �
- 246�Og
ORICINAL TO COUNCIL NO•
) CITYCL6RK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS—RESOLUTION FORM
„ PER CHARTER SECTION 208
PRESENTED BY ,/
COMMISSIONE �C�� J. T$DSSCO pATp NOVeaber 3 y9 69
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 DEFICIENGY IN CER-
TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH 7HE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0714-1t Receipta $10,00�.0�
0714-10 Salaries $10,000.U0
� Sio,aoo.00 �io,000.00
, ,
/-�c�•p'
�/`3
ia/2�/�_
YES (�/) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCI� 19
•
APPROVED 19
IN FAVOR
V ,
MAYOR
4GAINST
. COUNTERSIGNED BY
� /1.�t / CITY COMPTROLLER
MR. PRESIDENT V� �;�
600 f-69 S � � ,
, .
, ORI6INAL TO CITY OF SAINT PAUL F�ENCIL No���F-�•'�al
CITY CLfiRK
� APPROPRIATION TRANSFERS—RESOLUTION FORM
♦ PER CHARTER SECTION 208
PRESENTED BY VICTOB J• �D�aSCi� fJctober 31 69
COMMISSIONE DATF � 19
R E S O L V E D , 7HA7 7HE 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 7HE ITEMS FROM WHICH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO . . . . DR. CR.
0750-1�0 Selaries $1,��0.00
0750-200 Coatrgctual Services $1,000.0�
.
$1,000.00 $1,000.04
YES( (�/) COUNCILMEN (�/) NAYS �^� � ��w�
�,1 R
� '��..��� ADOPTED BY THE COUNCI� � 19
• c
[��`� � 19�9'
APPROVED 19
IN FAVOR
�
� MAYOR
AGAINST
A /A� a
:.L�+'V
COUNTERSfIGNED BY
��� � GI` OMP OLLER
MR. PRESIDENT
S� ,�59 8 ��ust�� NOV 8 1969
Notice CITY OF ST. P�UL Council File ido."' +�����
� to r:INNESOTA
Printer - r'
r COUI�CIL R.SOLtiTION 19 �
RESOLU�,D, tizat the transfers Taithin funds of the various �itf Dep�rtments
heretofore arproved by the Cit;- Comptroller, as such transfers of funds as of
/ are indicated in docwr:ents attached hereto and made a part h�reof
by reference, as °ully as if the same were set forth fully and completely her�in,
are hereby approved, copies of the aforementioned also being on file in the of_
fice of the City Clerk and in tha effice of the City Comptroller.
� NOV b 196�9 �
Adopted by the Council 19,
• �V �j l�s'�' City Ccmptroller
Approved 19r„ - By
��-��f� N01/ 8 1969
_ �