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244414
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� C T'Y'CL6RK GITY OF SAINT PAUL FO ENCIL No.
' ` APPROPRIATION TRAPISFERS—RESOLUTION FORM
. PER CHARTER SECTION 208
PRESENTED BY `� V
COMMISSIONE Robert F. Peterso � AT �g 9
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 ITEMS FROM WHICH THE 7RANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0251-2 Clean Graded Sts.- Contr. Serv. 100.00
0253-2 Refuse Removal " " 100.00
251-300 Clean Graded Sts. - Commod. 100.00
253-3� Re�se Removal " 100.00
0230-10 Sewer Repair Salaries 2,500.00
230-200 " " - Contr. Serv. 2,5�•�
0290-1 Bridge Admin. Salaries 200.00
�9�'�� t' �� - Contr. Serv. 2�•�
YES ��) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCI� —19
• APPROVED 19
�_IN FAVOR
� OR
OGAINST
. .dsi^.t'(SI"} ., .1�.�, ... --
� 9 .�,. l.�i3�i'3 tl'i1!a'.'i�
COUNTERSIGNED BY —�
� Y CO PT
MR. PRESIDENT }?`�` �_ �
eoo O �'!B�' -L' . _�. .'��i"e -li'i'
� . 2
ORIGINAI.TO COUNCIL No. 4�41�4
� � CITY CL[RK CITY OF SAINT PAUL FILE
' APPROPRIATION TRANSFERS—RESOLUTION FORM
� PER CHARTER SECTION 208
PRESENTED BY Robert F. Peterson
COMMISSIONE p �9
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 ITEMS FROM WHICH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0211R Engineers - Receipts 4,563.61
0211-40 Office Engineers-Other CMarges y.�5(,3.61
To transfer receipts which were
incorectly credtted to the abcve
accouat and no�w will be charged
to 0211-400 ac�d credited to t�e
correct acu►�nt. (PIR 6000 L-6995)
YES (�/) COUNCILMEN (�/) NAYS �UN l .�.' 1969
CRI'�.SOLI ADOPTED BY THE COUNCIL -19
• Dalgli�ah
,���� �. r�69
Meredith APPROVED 19
IN FAVOR
Peterson
SpI�Ci111ii � ` AYOR
oGA1N5T
T�e8C0 � •�f� �
COUNTERSIGNED BY `'%"s"�"`��'" �
� CI COMPTRO l R
MR. PRESIDENT �
soo � �� �,�" � - _`:C� 't ___
�Notice CITY OF ST. PAUL Council File No.
, to NINNESOTA
Printer
COUNCIL RESOLUTSON 19
RESOLUED� that the transfers within funds of the various �ity Departments
heretofore approved by the Cit�r C�p�roller, as such transfers Of funds as of
�
� � t �re indicated in documents attached hereto and made a part hereof
by reference, as fully as if the same were set forth fully and completely herein,
�
are hereby approved, c opies of the aforementioned also being on f ile in the of_
fice of the City C�erk and in the office of the City C�ptroller.
.�l..k��f „`.. :..�, �J�J
Adopted by the Council 19_
.����,+ .', <,
City Ccanptroller
° ��ss
Approved 19� By
PUBUSHE! �(JN 14 �9G�!