243002 � ORIGINAL TO COUNCIL �O. 243402
CITYCL6RK GITY OF SAIN7 PAUL FILE
, APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 206
PRESENTED BY Dean Meredith � � � � 69
COMMISSIONER DATF � 19
R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY 50 DOING AN UNAVOIDABLE DEFIGIENCY IN CER-
TAIN ITEMS MAY BE MET BY SAID TRANSFERS W[THOUT HAMPERING THE WORK
PROVIDED BY THE MONEY IN THE ITEMS FROM WHfCH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM � TO DR. CR.
0410-900 Restricted Use $ 6,099.91
0411-900 " " 4,071.02
0439-900 " " 10,310.07
410-100 Personal Services $20,481.00
0410-400 Other Charges 49,652.00
410-100 Personal Services 38,539.00
411-100 " " 11 113.00
$70,133.00 $70,133.00
YES (�/) COUNCILMEN (�/) NAYS I'�{'� ? 1969
Carlson ADOPTED BY THE COUNCIL _19
• Dalglish a � ,
�.��', � 13��
Meredith APPROVED �s
IN FAVOR
Peterson
o �
Sprafka A Mwroa
GAINST
T�2SC0 �•�-�.��`�l"""��
-� COUNTERSIGNED BY--C;�
� CITY COMPTROLLER�
MR. PRESIDENT
600 O
24�002
' Notice CITY OF ST. PAUL Council File No.
to NINNESQTA
s Printer
COUI�CIL Rr,SOLUTION 19_
RESOLUED, t'nat the transfers within funds of the various �ity Depaz-�ments
heretofore approved by the Cita� Comptroller� as such transfers of funds as of
� t�U � �.0
�e indi.cated 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 f ile in the of_
fice of the City Clerk and in the office of the City C�ptroller.
Adogted by the CounPil 7 19�9 19,
�,� City Ccmptroller
Approve��� 19` By
PO�LtsHE� pPR 1 ti 1969