243005 � ORIOINAL TO COUNGIL A'O, 24�00
CITYCLBRK CITY OF SAINT PAUL FILE ��
r APPROPRIATION TRANSFERS—RESOLUTION FORM
�
PER CHARTER SECTION 208
PRESENTED BY April '3.'7 �9�
COMMISSIONE � DATF
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.
0751-400 Pub. Bldg. Inspection - Other Charges 23,019.00
075@-10 Pub. Bldg. Adm. - Personal Services 23,019.00
0751_400 Pub. Bldg. Inspection - Other Charges 527.00
0751-10 Pub. Bldg. Inspection - Pers. Service 527.00
0751-400 Pub. Bldg. Inspection - Other Charges 9,754.00
0752-10 E'ub. Bldg. Drafting - Personal Servic s 9,754.00
a
YES (�I) COUNCILMEN (�/) NAYS APR ? 1969
Carlson ADOPTED BY THE COUNCI� -19
• I�algli sh
AP� 7 ��s9
Meredith APPROVED is
IN FAVOR
Peterson
.�J .
Spr�.fka �y YOR
OGAINST
�3'edesco
. COUNTERSIGNED BY
CITV COMP�ROLIER
MR. PRESIDENT
soo O
�'' ORIOINALTO COUNCIL N0. 243005
CITY CLiRK C1TY OF SAINT PAUL FILE
� APPROPRIATION TRANSFERS-RESOLUTION FORM
� PER CHARTER SECTION 208
' � � 7
PRESENTED BY /� � �""-� °
COMMISSIONE V ppTF --"'r'�---�-� 1969
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 [TEMS FROM WHICH THE 7RANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO � DR. CR.
0712-200 Park Police - Contractual Services 1,500.00
0712-100 " " - Personal Services 1,500.00
0730-100 E & R.Ground Maint. - Pers. Services 2,837.00
0730-300 " " " " - Contractual Serv. 3,739.00
0713-100 Como Park Conserv. - Personal Serv. 6,576.00
0718-200 Recreation Centers - Contractual Serv. 2,545.00
0719-100 Athletics & Sports - Personal Services 2,545.00
0718-200 Recreation Centers - Contractual Serv. 2,121.00
0720-100 Spec. Ac�:ivities - Personal Services 2,121.00
0731-200 P. & R. Bldg. Maint.-Contractual Serv. 2,710.00
0731-100 " " " " - Personal Services 2,710.00
0732-300 P. & R. Equip. Maint.-Commodities 416.00
0732-100 " " " " - Personal Services 416.00
YES (�/) COUNCILMEN (�/) NAYS
Caxlson ADOPTED BY THE COUNCI� � ? 196979
• Dalglish
I) �� 7 sR�
Meredith � APPROVED �✓��is
IN FAVOR
Peterson
Sprafka �,J � M,,,,oR
AGAI NST
Tedesco
COUNTERSIGNED BY -
CITY GOMP OLLER
MR. PRESIDENT
600 O
24300�
Notice CITY OF ST. FAUL Council File No.
to NIN1vESOTA
` Printer
COUNCIL Re,50LUTI0N 19_
RESOLUED, tizat the �ransfers within funds of the various �ity Departments
heretofore approved by the City Comptroller, as such transfers of funds as of
��'�'- � '�'�`% ����lare indicated in documei�ts attached hereto and made a part hereof
by refe"rence; 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 �omptroller.
AP'� 71969 .
Ad opted by the C ounc il 19,_
City Ccanptroller
A�� -� i�'��
Approved 19_.,_ By
PU�LISHE� ApR �2 1969