241592 t ORtO1NAL TO COUNCIL A'O, 24���
CITY CL�IIK GITY OF SAINT PAUL FILE ��
- APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONE Ob@ o A De e be �9�
R E S O L V E D , THAT THE 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 7HE ITEMS FROM WH(CH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0211R Graded St. Repair - Receipts 4,800.00
0211-200 Graded St. Repair - Contr. Serv. 4,700.00
0211-100 Graded St. Repair - Salaries 1 ,100.00
0290R Bridge Admin. Receipts 300.00
0211-300 Graded St. Repair - Commodities 10,900.00
0210-100 Paved St. Repairs - Salaries 1 ,500.00
0211-100 Graded St. Repairs - Salaries 3,100.00
0210-300 Paved St. Repairs - Conmodities 4,700.00
0290R Bridge Admin. Recei.pts 4,000.00
0210-200 �Paved St. Repairs - Contr. Serv. 13,300.00
0281-200 Sewer Pump Sta. - Contr. Serv. 100.00
0281-300 Sewer Pump Sta. - Cormiodities 100.00
YES (�/) COUNCILMEN (�/) NAYS JAN � �J��
�a,],+�$On ADOPTED HY�THE COUI�CIL� � —19
Dalglish �^ i9s�
• MBI'Eu1411 APPRO V ED l 9
�IN FAVOR
Peterson
gprafka, V � �R
AGAINST
Tedesco
COUNTERJG IGNED BY — �f�
%?/J�J C CO TR
V/N /((/
MR. PRESIDENT � U a
'�aoo �
2415�
� 'Notice CITY OF ST. PAUL Council File No.
.� to NINNESaTA
P rinte r
COUIQCIL RESOLUTION 19,�
RESOLUED, t'nat the transfers within funds of the various City Departments
heretofore approved by the Cit3� �omptroller, as such txansfers of funds as of
� � �- � are indicated in documents attached hereto and made a part hereof
.�
by reference, as fully as if the same were set forth fully and campletely herein,
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 C�ptroller.
Adopted by the Council�,�� � 1969 19,_
��� � �969 City Ccenptroller
Approved 19^ B�r
PUBLISHf� JAN 11 1969