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243000 . . � CITY,GLtRKO GITY OF SAINT PAUL . Fo eNC�� No. � ` APPROPRIATION TRANSFERS—RESOLUTION FORM ' PER CHARTER SECTION 208 � PRESENTED BY 1�y � N COMMISSIONE DAT° " r � 19� R E S O L V D , AT 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. Finance Department oo5a410 zo,000.o0 0050-1 15,g25.� 0051-10 1,375.00 oo5z—lo z,�o6.00 , YES (�/) COUNCILMEN (�/) NAYS �❑ry � n c� Carlson ADOPTED BY THE COUNCI� rt� iJ�J 19 � Dalglish "��? � � �� Meredith APPROVED �9 IN FAVOR Peterson , Sprafka Q MAYOR AGAINST Tedesco �� —�� COUNTERSIGNED BY, f 1 CITY COMPTROLL MR. PRESIDENT �\��, soo � � ORIOINALTO � COUNCIL NO• • ��T.��K CITY OF SAINT PAUL FILE � APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 � 1 PRESENTED BY �. � April's. 69 COMMISSIONE DATF 19 i R E S O l,lV D , 7HAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY 50 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 WH[CH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. - 0900-90 Health and Welfare - Restricted Use 3,192.00 0900-100 " " " -Personal Services 3,192.0 YES (�) COUNCILMEN (�/) NAYS ApR l 1969 C3Z'ZSOTl ADOPTED BY THE COUNCI� -19 Dalglish • Meredith APPROVED �� 19 �IN FAVOR Peterson . Sprafka � AYOR AGA1 NST Tedesco ��I�C , � COUNTERSIGNED BY \ �.t�—� CITY GOMPTROLLER MR. PRESIDENT soo (J � � ORIOINALTO COUNCIL A'O. 24�� CITY CLWIK GITY OF SAINT PAUL FILE �� ` APPROPRIATION TRANSFERS-RESOLUTION FORM ' PER CHARTER SECTION 208 � PRESENTED BY April �1969 �g COMMISSIONE � DATF R E S O L V E THa-r THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMP7ROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER- TAIN ITEMS M�4Y 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. 0030-400 � Corp. Counsel - Other Charges 23,000.00 0030-1Oq " " - Personal Services 23,000.00 0040-400 City Clerk - Records - Other Charges 13,700.00 0040-100 " " - " - Personal Servic s 10,996.00 0041-200 " " -Offic. Publ.-Cont. Service 2,704.00 0050-900 Finance - Restricted Use 16,780.00 0050-100 " - Personal Services 16,780.00 0600-400 Comptroller - Other Charges 16,900.00 0600-100 " - Personal Services 11,555.00 0600-200 " - Contractual Services 5,160.00 0600-300 " - Commodities 185.00 0610-400 Civil Service - Other Charges 15,641.00 0610-100 " " - Personal Services 15,641.00 0650-400 Purchasing - Other Charges 11,850,00 0650-100 " - Personal Service 11,850.00 0800-200 City Clerk - Election - Cont. Services 2,777.00 0800-100 " " - " - Personal Services 2,777.00 YES (�) COUNCILMEN (�/) NAYS 7 1969 - AP�R Ca2'ZSOIZ ADOPTED BY THE COUNCI� -19 • Dalglish A P R ? ��9 Meredith � APPROVED is IN FAVOR Peterson Sprafka , � oR oGAINST Tedesco � COUNTERSIGNED BY CITV COMPTROLL �W MR. PRESIDENT aoo Q ORIOINAL TO COUNCIL A'O••� a��4o , � ' CITY CL6RK GITY OF SAINT PAUL FILE �� ' APPROPRIATION TRANSFERS-RESOLUTION FORM � PER CHARTER SECTION 208 PRESENTED BY ' %'L' 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 DEFICIENGY IN CER- TAW ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN 7HE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO � DR. CR, Q630-400 Municipal Court - Other Charges $30,635.00 b30-100 " " - Personal Services $30,635.00 YES (�/) COUNCILMEN (�/) NAYS (��R 1 19fs9 CBS�.SQ1 ADOPTED BY THE COUNCI� _19 • Dalglish __ % `?� Meredith APPROVED � "�`�� is �IN FAVOR Peterson Sprafka � YOR �GAINST Ted�sco `, , ��_��,, COUNTERSIGNED BY__—\� h CITY GOMPTROLIER� MR. PRESIDENT coo Q 243000 A1o�ice CITY QF ST. PAUL Council File Vo. to MINNESOTA -P rinte r COUNCIL N�,SOLUTION T9 RESOLUED, t'nat the transfers within funds of the various �ity Depaz-�ments heretvfore a�proved by tk�e CitJ- Comp�roller, as such transfers of funds as of � v� / �CC are indicated in documents attached hereto and made a part hereof w by reference, as fully as if the same were set forth fully and c�npletely herein, are hereby approved, copies of the aforementioned also being on file in the of- fice of the City C�erk and in the office of the City Comptroller. . x� �'�''�� Adopted by the Council 19, ��'i�' � � City Canptroller i.:�> Approved 19_ By pue��sH� APR 1� 1969