245265 ' ORIOINAL TO COUNGL �O, �45ZS5
_� arrc�uK C1TY OF SAINT PAUL FILE
`- • APPROPRIATION TRAPISFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED e,r �bert:� F. Peterson
COMMISSIONE DATF 19
R E S O L V E D , THAT THE FOLLOWlNG 7RANSFERS 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 [N THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
, FROM I TO DR. CR.
0221-200 Graded St. Repair Contr. Serv. 15,000.00
221-300 Graded St. Repair Cormwd. 15,0�0.00
0230-100 Sewer Repair - Salaries 4,000.00
230-200 Sewer Repair Contr. Serv. 4,000.00
Work done by Pav. Plant Crews.
0280-100 Sewer Cl�an. - Salaries 3,659.�5
280-300 Sewer Clean. Cormiod. 1 ,500.00
0280-200 Sewer Clean. Contr. Serv. 2,000.00
280-800 Sewer Clean. Gap. Outlay 159.05
0253-100 Refuse Removal Sala�ies 1 ,500.00
253-200 Refuse Removal Contr. Serv. 1 ,400.00
0253-300 Refuse Removal Conrnod. 100.00
0291-200 Bridge Mtc. Cor�tr. Serv. 1 ,Og4.00
0291-800 Bridge Mtc. Cap. Outlay 1 ,094.00
0220-200 Paved St. Repair Contt: Serv. 436.00
0220-800 Paved St. Repair Cap. Outlay 436.00
0232-200 Major Sewer Repair-Contr. Serv. 2,152.00
0232-800 Ma,jor Sewer Repair-Cap. Outlay 2,152.00
0252-300 Clean. Paved Sts.-Corm�bd. 5,000,00
0252+�200 Clean. Paved Sts.-Contr. Serv. 5,000.00
0203-300 Traffic Control Commod. 5,000.00
0203-200 Traffic Control Contract 5,000.00
YES (�/) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCI� AUG 1 � 1���_,9
• . APPROVED �UG 1 � I96Q 19
� IN FAVOR
:J �
MAYOR
�GAINST
�O�ejDh ,�. �'�lt�',�,���
COUNTERSIGNED BY C�OII1�rLi�it:I'
�N� CITY CO LLER
MR. PRESIDENT
t Ky
� O ,� ty ,om;�tr<:i;�.`t—_
�
� ORIOINAL TO COUNCIL A'O.���t���
eirr c��RK C1TY OF SAINT PAUL FILE ��
� � � APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED ev Robert F. Peterson ^�' 19
COMMISSIONER • � �
R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY 50 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.
0203R Traffic Control Receipt (MSA) 30,000.00
0203R Traffic Control Receipt (Recoverables) 15,000.00
0203-10 Traffic Control Receipt Salaries 45,000.00
0211R Office Engineers Receipts (Recoverabi 41 ,800.00
0210-10 Engineers Administration-Salaries 7,000.00
0211-10 Offioe Engineers-Salaries 15,000.00
0211-20 Office Engineers-Contractual Services 11 ,000.00
0211-30 Office Engineers-Commodities 3,000.00
0215-10 Local Improvement-Salaries 7,000.00
0217-10 Bridge Design-Salaries 3,800.00
0220R Paved Street Receipts 6,000.00
0220-10 Paved Street Salaries 6,000.00
YES (�/) COUNCILMEN (�/) NAYS AUG � 9 19�,
ADOPTED BY THE COUNCI� -19
• AUG i � 1,69
APPROVED 19
IN FAVOR
l� �
MAYOR
AGAINST
COUNTERSIGNED BY�" 'f3�
CITY CO TROLLER
MR. PRESIDENT
soo � �
� �452�5
Not�ce CITX g ST. PAUL Council File No.
to MI�ESOTA
�'rinte r
COUIvCIL RESOLUTION 19,
RESOLUED� that the transfers within funds of the various City Departments
heretofore approved by the Ci,tzr C�ptroller, as such transfers of funds as of
L . � "� ��xe indicated in documerrts� attached hereto and made a part hereof
y reference, as fully as if the same were set forth fully and campletely her�in,
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.
Adopted by the coun�il AUG 1 9 196919,
City Ccanptroller
Approved�1��,19_ gy
�UBLISHEQ AUG 2 3 1969
� r