245376 � ORIOINAL TO COUNCIL �O. 2453�6
CITY CL6RK C1TY OF SAINT PAUL FILE
' APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY �", �'
COMMISSIONE DATF 19
R E S O E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, 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 WHICH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM ( TO DR. CR.
0996-900 An�ftl�r �ale Expenses - Receipts 12,867.56
0996-200 " " " - Contractual
Services 12,867.56
YES (�/) COUNCILMEN (�/) NAYS q�, 2 6 1969
ADOPTED BY THE COUNCI� _19
�2�'� AUG 2 619�9
• APPROVED 19
IN FAVOR
AYOR
GAI NST
Joseph a. M�tc �il
COUNTERSIGNED BY_,�' i$.�p�}{��i.e.�i� �
�� r "ZT5�4 OMPTROLLER
MR. PRESIDENT �
� O �_ gy m
ep y ptrott�r
.
- - 2453�6
Notice CITY OF ST. PAUL Council File �o.
to NINNESO`rA r
Printer -
COUI�CIL R:.SOLUTION 19_
RESOLti�D� t;zat the transfers ��ithin funds of the various �ity Dep�rtments
he�o2foGr�9��roved oy tre Cit;- �omptrol].er, as such transfers of funds as of
are indicated in docum.ents attached hereto and made a part h�reof
by reference, as fully as if the same were set forth fully and completely hersin,
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 b 1969
Adopted by the Council 19
City Ccmptroller
AU� 2 6 1969
Approved 19_ By
� PuBUSHEO AUG 3 01969