246656 -� �`' No. 24665b
ORIOINAL TO COUNCIL
CITYCLLRK G1TY OF SAINT PAUL FILE
� APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
/` ` !
PResewTeo Bv VIG1bR J. TED�SCO /�-`� � � /���!'lL�� DeCd�ber 8� � 69
COMMISSIONE D/CTF � 9
R E S O L V E D , THAT THE FOLLOW[NG ANSFERS BE MADE ON THE BOOK$ 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. �
0700-100 Salaries $ 650.00
0700-200 Coatractual Services 865.00
0700-90A �eceipts $ 170,10
�709�8 8eceipts 132.88
0710-100 Salaries ' 11,192.00
U710-900 Aeceipta 9,315.75
0712-100 Salaries 300.00
0712-900 Rt¢eipts a ,sz,s�
0713-900 Receipt� 1,680.80
0714-Z00 Salarie• 8,337.00
0714-200 Goatractual Services 1,000.00
0714-800 Capital OutlBy 17U.00
A714-900 Receipts 10,064.81
0715-100 Salaries 4,757.00
0715-?00 Contractual Services 650.00
0718-900 Beceipts 7,963.72
0719-900 Receipts 2,573.50
0721-200 Ccn��ractual Services 2,50�.00
0721-900 �teceipts 332.00
YES (�/) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCI� _19
• APPROV 19
�_IN FAVOR
J �
AYOR
OGAINST
COUNTERSIGNED BY C�T'Y)�.qM
/I_�, t/ / PTR ER
N �
MR. PRESIDENT �
�/G%�'�
� � i
� ` .•!` ORIOINAL TO COUNCII. A'O• �4b6��
��T.���K C1TY OF SAWT PAUL FILE ��
� APPROPRIATION TRAPISFERS-RESOLUTION FORM
PER CHARTER SECTION 208
COMM SSEO NR ���� J• �$�O DATF ��ber �� �s 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 DEFICIENCY IN CER-
TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
PROVIDED BY THE MONEY IN THE IT�MS FROM WH(CH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0730-100 Salaries $14,000.00
073U-200 Contractual Services � 8,346.00
0730-900 xeceipts 12,634.80
073�-600 Capital Outlay .02
0731-300 Coarad3ties l, ��9A /.S o�.uu
0731-900 l�eceipts 5,923.86
0732-100 Salsries 3,000.00
0732-200 Contractual Services 400.00
U732-900 Beceipts 21,1�►8.68
0732-300 Co�odities 3,440.00
7��-y°O 0749-x Recef.pts /U�ys 7 39,212.66
0750-30� Coaaoodities 133.00
0751-100 Salariee ' 1,000.00
0751-200 Contractual Servi�es 2,700.00
�751-900 Receipts 493.20
0759-900 Receipts 11,094.49
$94,247.17 � $94,247.17
YES (�/) COUNCILMEN (�/) NAYS p�C 1 � 1969
Carlson ADOPTED BY THE COUNCI� -79
Dalglish ��� 1. � 3.��'�
• Meredith ApPROVEO _ �s
��IN FAVOR
Feterson
Sprafka � � M OR
OGAINST
Tedesco
COUNTERSIGNED BY
�. `�� CIT OLL•
MR. PRESIDENT �p {
500 O \'..'�)��.
J
, _ __ . � . �466�
. �
Notice CITY OF ST. PAUL Council File iso.
to r:IP1Iv8SGTA r.
P rinte r "
COUIGCIL R,SOLtiTTON 19 � �
RESOLU'�,D, t:�at the transfers ?aithin funds of the various City D�p�rtmen�s
herEtofore anproved by the Cit;- �ombtroller, as such transfers of funds as of
DEC 12 1969 are indicated in docurr:ents attached hereto and made a part h�reof
by reference, as fully as if the same ��ere set forth fully and completely herein,
are hereby approved� copies of the aforementioned also being on file in the of_
fice of the City Clerk and in the office of the City Comptroller.
� i�r.� � 2 1�9��i . . .
Adopted by tre Council 19, _
, ��� 1 � City Ccmptro]1er
����
Approved 19_ By
puBUS�,�� G'�� 2 0 196�