245410 245�10
ORIGINALTO COUNC�L NO•
I GITY CL6RK GITY OF SAINT PAUL FILE
�, APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONE ' 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 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.
0650-400 Purchasing - Other Charges 1,500.00
650-300 " - Commodities 1,500.00
YES I�/) COUNCILMEN (�/) NAYS
_ . ADOPTED BY THE COUNCIL AUG 2 ��Q
• � APPROVED 19
�-IN FAVOR
V ,
�ron
oGA1N5T
Joseph J. M1tC�1��
COUNTERSIGNED BY �� ComptrolliT
�� TROLLER
MR. PRESIDENT �y
5� � u omptroller
- --- 2454�0
► ��
r Notice CITY OF ST. P9UL Council File �10.
to N,'INlvESGTA r
P rinte r
COU2�CIL R:,SOLUTI013 19
RESOL��D, that the transfers T�ithin funds of the various �ity Dep�r�Lments
heretofore ar!proved r�y ths Cit�; Comntroller, as such transfers of funds as of
p�C, �� 1969
are indicated in docurr.errts attached hereto and made a part hereof
by reference, as �ully as if the same were set forth fu11y and completEly herein,
are hereby approved, conies of the aforementioned also being on file in the of_
fice of the City Clerk and in tha office of the City Comptroller.
AUG 2? 1969
Adopted by the Council 19_
� 2 � 1��9 City Camptroller
Apnroved 19` By
PueLisK�� AUG 3 i} 1969