241593 - ORIGINALTO COUNGL No. 241593
CITY CL6RK CITY OF SAINT PAUL FILE
(.
' APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
i�
r�
PRESENTED BY ,y�-� (j December 31 68
COMMISSIONE DAT � 19
i
R E S O L N D , TI 1� THE �OLLOW[NG TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY SO DlO1NG AN UNAVOIDABLE DEFICIENCY IN CER-
TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
PROVIDED BY THE MONEY !N THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0630-100 Municipal Court - Personal Services 600.00
0630-200 " " - Contractual Services 350.00
0630-300 " " - Commodities 250.00
YES (�/) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNG� _19
• � APPROVED _ 19
IN FAVOR
J �
MAYOR
AGAI NST
COUNTERSIGNED BY _
J�� CI7Y COMPTROLLER
MR. PRESIDENT � �
soo Q
�.`,� �
241593
' OR161NAL TO COUNCIL NO•
GTYGL6RK CITY OF SAINT PAUL FILE
♦•
� �4PPROPRIATION TRANSFERS-RESOLUTION FORM
� PER CHARTER SECTION 208
, <
/
PRESENTED BY � December 31 68
COMMISSIONE DATF � 19
�
R E S O l, E D � THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEF(CIENCY IN CER-
TA[N 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.
0030-900 Corp. Counsel - Restricted Use 3,186.51
0030-600 " " - Cap. Ouday-Bldg. Imp. 1,129.77
0030-800 " " - " " -Equipment 1,389.35
0030-300 " " -Commodities 667.39
0035-900 Tort Liability - Restricted Use 1,471.00
0035-200 " " - Contractual Services 1,471.00
0037-900 Ford Grant Internship-Restricted Use 1,250.00
0037-100 " " " -Personal Service 1,250.00
YES (�/) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCI� -19
• � APPROVED 19
IN FAVOR
V
AYOR
OGAINST
COUNTERSIGNED BY --
'�� CITY COMPTROLLER
MR. PRESIDENT ��
soo O � �
!� 241593
� ORIOINALTO COUNCIL NO•
CITYGLtRK C1TY OF SAINT PAUL FILE
�i i APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
' A ,�xli
PRESENTED BY ; ry1-�\ December 31, �g 68
COMMISSIONE DAT°
�
�
/ I
R E S O�-�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.
0990-800 Microfilming-Cap. Outlay - Equip. 283.84
0990-900 " -Restrided Use 2�934.54
0990-400 " - Other Charges 3,218.38
0992-900 Duplicating - Restricted Use 137.03
0991-400 Data Processing - Other Charges 7,657.94
0992-400 Duplicating - Other Charges 7,794.97
YES (�) COUNCILMEN (�/) n1AYS ,AN 7 1969
Carison ADOPTED BY THE COUNCI� -19
� Dalglish � � 1��9
Meredith APPROVED 19
�IN FAVOR
P�terson
8prafkai b •
AYOR
OGAINST
Tedeseo
COUNTERSIGNED HY
rj�� ITY COA PTFl L ER
MR. PRESIDENT ���'i ' �' . .
`�,
600 O ... .. .. ._.,
�4��s3
No�ice CITY OF ST. PAUL Cout�ci� File No,
� to MINNESOTA
P rinte r
COUIQCTL Rc,SOLUTION 19
RESOLUED, that the transfers within funds of the various �ity Departm�nts
heretofore approved by the Cit3� Comptroller, as such transfers 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 completely her�in,
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 Counc.�l�_ 7 1969 19_„
City Ccanptroller
��`�� � 1969
Approved 19` By
PUBLISHEO JAN 11 1969