245372 245��2
� ORIOINAL TO COUNC�L NO.
' + cirrc�anK GITY OF SAINT PAUL FILE
` ' APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CH TER SECTION 208
y � ���
.
PRESENTED BY COMMISSIONER V QR . TEDESCO Au�ust 19
COMMISSIONER DATF � 19�_
R E S O L V E D , THAT THE FOLLOWlNG 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.
o�oo-ioo salaries S l,soo.00
0700-200 Contractual Services $ 1,124.00
0700-300 Commodities � 550.00
0712-200 Contractual Services 150.00
0712-300 Commo�ities 50.00
0713-200 Contractual Services 1,350.00
0713-300 Commodities 1,350.00
0715-200 Contractual Services 500.00
0715-300 Commodities 550.00
0716-200 Contractual Services 89.80
0719-100 Salaries Z,000,.00
0719-200 Contractual Services 1,939.00
0721-200 Contractual Services 2,000.00
0721-300 Co�odities 2,000.00
0730-200 Contractual Services 4,d�0.00 , _
0730-300 Cou�odities 3,910.20
0730-600 Capital Outlay - Building 118.00
0731-100 Salaries 800.00
0731-3U0 Commodities 830.00
YES (�) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCI� -19
• APPROVED 19
IN FAVOR
�
YOR
pGAINST
�r�>=��r� ;r. «sf. ��: ;�
COUNTERSIGNED BY
^_� 3., i7 CLLER._a,.,, �
MR. PRESIDENT /�//
� �y op
� o ���f�.��� :
_ : . ,ses -:?�`�`�
�4����
• ORIOINAL TO COUNCIL NO.
- .. CITYGL6RK C1TY OF SAINT PAUL FILE
� " APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED eY VICTOR J. TEDESCO, CObIl�IISSIONER Au�ust 19,
COMMISSIONER DATF 19 b9
R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE GOMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER-
TAW ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
PROVIDED BY THE MONEY IN THE ITEMS FROM WHtCH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0732-200 Contractual Services $ 2,100.00
0732-30 Commodities $ 2,100.00
0750-100 Salaries 1,800.00
0750-20 Contractual Services 411.00
0750-30 Com�odities 1,434.00
0751-200 Contractual Services 1,231.00
0751-30 Commodities 530.00
0752-30 Commodities 565.00
$17,551.00 $17,551.00
YES ��) COUNCILMEN (�/) NAYS
�(,� + ADOPTED BY THE COUNCI�A11�� �q69 19
��
• APPROVED •��°�` G � ��Ug 19
IN FAVOR
�J 1
� �_AGAINST wro
� Joaeph J. �fitcheli
COUNTERSIGNED BY ("Om�tr011er .
�,��� " c Y GOMPT � n . -
MR. PRESIDENT n � F;�` � •i i�.
eoo �Q �(�N` �I 1 tT'O "
�\�/-
V 1
.yM`!,:
� _ -- _
- � 2453�2
Notice CITY OF ST. P4ZJL Council File �To.
to NII�IvESOTA r
P rinte r
COUI�CIL R:,SOLUTION 19_
RESOLUED, that the transfers Taithin funds of the various City Dep�rtmen�s
heretofore ar�proved by the Cit;- Comptroller, as such transfers of funds as of
l�lG 2 b 1969
axe indicated in documents attached hereto and made a part hAreof
by reference, as fully as if the same were 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 tha office of the City Comptroller.
qUG 2 61969
Adopted by tre Council 19
• City Ccqnptroller
aUG 2 6 ����
Apnroved 19_ By
' pueus�EO AUG 3 0 1969