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244413 24�4��3 ORI61NAlT0 COUNCIL NO• CITY CL[RK CITY OF SAINT PAUL FILE • ' APPROPRIATION TRAPISFERS—RESOLUTION FORM PER CHARTER SECTION 208 � PRESENTED BY � COMMISSIONE pA.rF M�y ZO� �g 6 R E S 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. 0027-10 Civi1 and Huma�n Rights Conmission $5,000.00 0027-400 $5,000.00 YES ��) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� -19 • � APPROV 19 IN FAVOR J � MAYOR AGAINST Joseph J. Mitch��li COUNTERS GNED BY � � � ./�,f� - IT CO Tji$• ER /Y' . ��/ MR. PRE5IDENT �33t � O uty ,omp roller . � 24�413 ORIOINAL TO COUNCIL NO• CITYCL6RK CITY OF SAINT PAUL FILE � ' APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 206 t PRESENTED BY COMMISSIONE DATE 19 R E S O L V E D HAT HE FOLLOW[NG 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. Finance Commissioner �050-r900 � 1,500.00 0050-8 � 1,500.00 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� -19 • APPROVED 19 �IN FAVOR � �GAINST oR Joseph �. Mitche 1 COUNTERSIGNED 6Y_c� � /� � CI COMPTNOLLER MR. PRESIDENT � � aoo Q � e ty omp roller . . 244413 ORIOINAL TO COUNCIL NO• CITYCL6RK CITY OF SAWT PAUL FILE ' APPROPRIATION TRANSFERS—RESOLUTION FORM PER�CHARTER SECTION 208 PRESENTED BY COMMISSIONE DATF June �.1, 1969 R E S O L V 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 7RANSFERS 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. 0964-100 Code Appeals Board - Salaries 50.00 0964-300 " " " - Commodities 50.00 VES (�) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� _19 • APPROVE 19 �IN FAVOR O wron oGAINST Joseph J. NTitchc�li COUNTERSIGNED BY ,� v - �. I' C1T COMPTROL ER MR. PRESIDENT •,�� '°° O P Y ptr,yll;�� . � 244413 ORIOINALTO � COUNCIL NO• ��T.���K CITY OF SAINT PAUL FILE ' APPROPRIATION TRAPISFERS—RESOLUTION FORM PER CHARTER SECTION 208 � PRESENTED BY COMMISSIONE �� pArF �une 11, 19 69 R E S O L V E , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE GOMP7ROLLER, AS BY SO DOING AN UNAVOIDABLE DEFIGIENCY 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. 0601-900 Comptroller Microfilming-Restricted U e 515.73 0601-200 " " -Contractual erv. 515.73 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� _19 • APPROVED 19 � IN FAVOR � , AYOR oGA1N5T .Ioseph J. M�it eli COUNTERSIGNED BY i=•t Comptroll�;l� ITY PT ER MR. PRESIDENT � �y _�. 6O � � e ty (.omptrollf�r , � ' oR,a,N��TO COUNCIL No. 2444�3_ CITYCLtRK C1TY OF SAINT PAUL FILE ' APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 • � PRESENTED BY � COMMISSIONER "` DATF June 11, y9 69 R E S O L V E D THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY SO DO1NG 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. 0975-900 Public Examiner - Restricted Use 100.00 0975-200 " " - Contractual Service 100.00 0981-400 Memorial Day Observance-Other Charges 868.00 981-200 " " " -Contractual S rv 648.00 981-300 " " " -Commodities 220.00 0997-900 Charter Commission-Restricted Use 2,000.00 997-200 " " -Contractual Serv. 1,000.00 997-300 " " -Commodities 1,000.00 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCIL _19 • APPROVED _ 19 �—IN FAVOR � A OR OGAINST ,lo5eph J. Nlitc .�l1 COUNTERSIGN D BY �,ItV lY.omntroller . �2 yTY COMpTROLLER MR. PRESIDENT d. F�jy � , s� rJ �p y C , ptroller ' 244413 ORIGINAL TO COUNCIL NO• CITY CLLIIK CITY OF SAWT PAUL FILE � APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 1 PRESENTED BY COMMISSIONE DATF June 11, 19 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 [TEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. 0900-200 Health Welfare - Contractual Services 100.00 900-300 " " - Commocities 100.00 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� _19 • APPROVE 19 7 IN FAVOR J i roa OGAINST .lo�eph J. 1Ii�.�t:��l COUNTERSIGNED BY��� (�om�troller � fY1// CITY GOMPT OLLER MR. PRESIDENT /v/� g�, _ � � s� O � ep � Co ptr ler . • 244413 ORIOINAL TO � COUNC�L NO• cirrc�sRK CITY OF SAINT PAUL FILE � APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 � PRESENTED BY COMMISSIONER � DATF June 11, �g69 � . R E S O L V E D , THAT THE LLOWING 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 HAMPERWG THE WORK PROVIDED BY THE WtONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM ' TO DR. CR. 0630-800 Municipal Court - Cap. Outlay-Equip. 608.49 630-600 " " - " " -Bldg. 608.49 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCIL -79 • APPROVED _ 19 �_IN FAVOR V • A OR OGAINST Joseph J. Mi ell COUNTERSI NED BY L•t,Comptroller. p C Y COM TROL R MR. PRESIDENT ly s� � e y C ptro er ` 24���'� • ORIOINALTO COUNCIL AIO• C - CITY GL6RK CITY OF SAINT PAUL FILE �� . � � APPROPRIATION TRAPISFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY ^_�BI� ` COMMISSIONE /� DATF June 11.� 19 69 R E S O L 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 PROV[DED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. 022-900 City Planning - Restricted Use 59.57 0022-40 " " - Other Charges 59.57 024-100 Long Range Planning - Salaries 100.00 024-300 " " " - Commodities 100.00 YES (�/) COUNCILMEN (�/) NA„S � � 1969 C$TZSOYI ADOPTED BY THE COU�CIN -19 • Dalgl3sh .��,�� 1 ?��� Meredith � APPROVED �s IN FAVOR Peterson Qy� yy� . ►iZ/�1!lA � YOR OGAINST Tedesco Joeeph J. Mitch COUNTERSI NED BY �J ��P�'oller ��/� _ ITY R LER MR. PRESIDENT � �} ' � � C.� �ut� mptroller ✓ _ �+���s1V ATotice CITY OF ST. PAUL Council File No. to MINNESOTA • Printer COUNCTL R�SOLUTION 19` RESOLUED, t'�at the transfers within funds of the var3.ous �ity Depaz-�ments heretofore approved by the City Comptroller, as such txansfers of funds as of � ��� / � are indicated in documerrts attached hereto and made a part hereof /� V by reference, as fully as if the same were set forth fully and campletely her�i.n, are hereby approved, copies of the aforementioned also being on f ile in the of- fice of the City Clerk and in the office of the City Comptroller. Adapted by the Council� � '�� � � � City Cdnptroller JUN 1 :>� p969 Approved 19_ By y � � PusuSK€� ,,l�:� 1� 195� . � .