242200 •: ORIOINAI TO C.�UNC.��. �O. 2`�22�0
CITYCL6RK C1TY OF SAINT PAUL FILE
`� APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
�
PRESENTED BY December 31 68
COMMISSIONE DATF � 19
R E S O L E , TH TH LLOWING 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 WHICH THE TRANSFERS ARE
MADE.
CODE � AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR..
960-400 Census Tract 9 &10 - Other Charges 33,000.00
0960-900 " " " - Restricted Use 33,000.00
986-300 Council Investigation & Research -
Commodities 149.10
986-400 " " " - Other Cha ges 11.06
0986-200 " " " - Contractu 1
Service 132.23
0986-100 " " " - Personal
Service 170.43
986-900 " " " - Restricte
Use 142.50
YES (�/) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCI� _19
• APPROVED 19
IN FAVOR
MAYOR
OGAINST
COUNTERSIGNED BY
��/ CITY GOMPTROLIER
MR. PRESIDENT � C �
eoo O � �
t
: 2422pp
� ORIOINALTO COUNCIL NO•
oiTrc�e�K C1TY OF SAINT PAUL FILE
'. APPROPRIATION TRAPISFERS—RESOLUTION FORM "
PE HARTER SECTION 208
�
PRESENTED BY December 31� 68
COMMISSIONE DATF 19
t
R E S O L)V � THA THE F WING TRANSFERS BE MADE ON THE BOOKS OF
• THE OMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER-
TAIN ITEMS MAY BE MET BY SAID 7RANSFERS WITHOUT HAMPER[NG 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.
0600-100 Comptroller - Personal Services 5.50
0600-200 " - Contractual Services 5.50
0601-200 " - Microfilm - Contractual
Service � 37.65
0601-300 " " - Commodities 37.65
YES (�/) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCI� —19
• APPROV D _ 19
IN FAVOR
.
MAYOR
OGAINST
COUNTERSIGNED BY —
�/// ^ CITY COMPTROLLER
MR. PRESIDENT a {(p
� o � U
�-� 24�200 �
t w C TY'CLER� CITY OF SAINT PAUL FOUENCIL NO.
` APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
,..
�
PRESENTED B ^� ___.. ��,, Q
COMMISSIONER--. ' � �"" DATE /� ' U 19�
R E S O L V E D . THAT THE FOLLOWP� TRANSFERS BE MADE ON THE BOOKS OF THE
• BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CERTAIN ITEMS MAY
COM PTROLLER, AS
BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY
IN THE 1TEMS FROM WHICH THE TRANSFERS ARE MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM TO DR. � CR.
0550-300 80.88
';� 0525-3 15.12
�/�:,�,,.,.,a 0540-2 51.90
��/ ;1 1 0550-10 13.86
V
' 80.88 80.88
YES (J) COUNCILMEN (J) NAYS F E g 1 8 1969
`--i��L��L ADOPTED BY THE COUNCI� 19
�
� �'EB � 8 Q(�
APPROVED �"`�� 19
IN FAVOR
AYOR
AGA I N ST
� -
COUNTERSIGNED BY -
� �/� CITY COMPTRO LER
MR. PRESIDENT ���
� Z..� � � PU�LISHE� FEB � 1 1��� �� -
, ���2��
, Notice CITY OF 5T. PAUL Council File No.
to �INN�SO'�A
Printer �
COUNCIL Rc,SOLtFI'ION 19,�,_
� .
RESOLUED, that the �ransfers within funds of the various �ity Departments
heretofore approved b�r the City Comptroller, as such transfers of funds as of
pgc.�l,1968 are indicated in documerrts attached hereto and made a part hereof
by reference, as fu11y as if the same were set forth fu].ly and campletely her�in,
are hereby appraved, 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.
FEB � $ I969
Adopted by the Council 19_
- City Ccanptroller
FEB i $ 1969
Approved 19,_,,,_ By
PUBLISHE� f EB 21 1969