242202 � ORIGIN4L TO • COUNCIL A'O• ����o�
CITY CL6RK ClTY OF SAINT PAUL FILE ��
' APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTIQ 208
PRESENTED BY DQQn /I�efj.QQ(�(JL ti �QCQ/12b�. 3� 68
COMMISSIONE DATF � 19
'v�'
R E S O L V E D � THAT THE FOLLOW[NG TRANSFERS BE MADE ON THE BOOKS OF
• THE GOMPTROLLER, 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.
CODH AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0�3 9� �'ub,G�� L,�6n� - Re��.�� �z 5. �8
�00-20 /�.6. ,�ud.��'.z.v. l3,Ld�. - y9c�in.
(Cvn�li.ac�.ua,� Se.�zv,t.ce� �25. 18
YES (�/) COUNCILMEN (�/) NAYS
� ADOPTED BY THE COUNCI� 19
•
APPROVED 19
IN FAVOR
1
YOR
AGAINST
COUNTERSIGNED BY �
��� CITY COMPT LLER
MR. PRESIDENT
soo �-es a�8 �
� ORIOINAL TO • COUNCIL A'O. 2�2204
��T.���K CITY OF SAINT PAUL FILE ��
• APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
1
�� 3� ��
PRESENTED BY
COMMISSIONE � DATF �� 19 �'
R E S O L V E , TH T T FOLLOWlNG TRANSFERS BE MADE ON THE BOOKS OF
• THE COMP7ROLLER, 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 WH1CH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
Be�rd of Public Welfare
0820-100 Administration - Persona Services 39,238.33
0820-400 " - Other Charges 9,332.60
0821-100 St. Paul-Ramsey - Personal Services 211,387.75
0821-400 " " " - Other Charges 51,817.70
0822-100 County Home - Personal Services 6,506.99
0822-400 " " - Other Charges 18,725.39
0823-10 Social_Services - Personal Services 2,040.29
0823-40 " " - Other Charges 411,773.21
0824-40 P�nsions - Other Charges 240,513.97
0829-900 Welfare Receipts - Restricted Use 317,318.71
,654,327.47 654,327.47
YES (�/) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCI� -19
• APPROVED 19
IN FAVOR
�
M R
OGAINST
COUNTERSIGNED BY
1, �N� CITY COMPTROLLER
MR. PRESIDENT i �
soo Q �'' 2
2��2za��
• ORIGiNALTO • COUNCIL NO•
CITYGLHRK CITY OF SAINT PAUL FILE
• APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
� �
PRESENTED BY pA.rF December 31, 19 �78
COMMISSIONE T-
: /
R E S O L V E,� , /HAT HE FO OWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COIOIPTROLLER, 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.
CH & CH Building Ma.intenance
0850-100 Personal Services 16,070.96
0850-200 Contractual Services 7,105.52
0850-300 Commodities 711.70
0850-400 Other Ch�ges 4,788.41
0850-800 Capital Outlay - Equipment 27.31
0850-900 Restricted Use 11,069.40
Veterans Quarters
0851-100 Personal Services 560.38
0851-200 Contractual Services 251.06
0851-300 Commodities 246.00
0851-900 Restricted Use 99.70
Prior Year geserve
0858-200 Contractual Services 97.05
085$-300 Commodities 19.28
Unmatched Fund
g�9-�@� o�SS-ya� Restricted Use 1,953.37
YES (�) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCI� -19
• APPROVED 19
IN FAVOR
�
MAYOR
OGAI NST1
COUNTERSIGNED BY ---
��� CITY COMPTROLLER
MR. PRESIDENT � O
� O �.-
. . 242;�04
� • ORIOINALTO COUNGL NQ�
� CiTYCL'[RK G17Y OF SAINT PAUL FILE
� APPROPRIATION TRANSFERS-RESOLUTION FORM
ER CHARTER SECTION 208
�.
PRESENTED BY December 31 68
COMMISSIONE DATF � 19
i
R E 5 O L �/ D , THA THE LOWING 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
PROV[DED BY THE MONEY IN 7HE ITEMS FROM WHICH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
Detention & Corrections Authority
Administration -
0870-100 Personal Services 102.14
0870-200 Contractual Services 253.98
0870-300 Commodities 42.84
0870-400 Other Charges 256.25
0870-900 ��, Restricted Use 106.31
-900 Unmatched Funds - Restricted Use 761.52
Woodview -
0871-100 Personal Services 82.93
0871-200 Contractual Services 77.57
871-300 Commodities 23.54
0871-400 Other Charges 26.40
0871-800 Capital Outlay - Equipment 197.90
0871-900 �g Restricted Use 155.87
-900 Unmatched Funds - Restricted Use 517.13
Home School for Boys -
0872-100 Personal Services 560.69
872-200 Contractual Services 232.71
872-300 Commodities 91.52
0872-400 Other Charges 147.52
0872-600 Capital Outlay - Buildings 1.99
0872-800 " " - Equipment 73.41
0872-900 �.g� Restricted Use 669.48
-900 Unmatched Funds - Restricted Use 1,128.86
YES (�/) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCI� _79
• APPROVED _ 19
IN FAVOR
1
AYOR
OGAINST
COUNTERS�NED BY _- �
,7/ CITY COMPTROLIER
MR. PRESIDENT _ � �
}
soo O ��.
. . 242�04
� . ' • ORIOINALTO COUNCIL NO•
GITYCCBRK CITY OF SAINT PAUL FILE
� APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY December 31�
COMMISSIONER DATE 19 68
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 W[THOUT 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.
(CONTINUED) Det. & Corr. Auth.
Workhouse - Workfarm -
0873-100 Personal Services 616.75
0873-200 Contractual Services 90.28
0873-300 Commodities 1.37
0873-400 Other Charges 541.09
0873-800 Capital Outlay - Equipment 66.16
0873-900 �g� Restricted Use 269.70
(�9-900 Unmatched Funds - Restricted Use 1,582.61
Prior Years Reserve - Administration
0876-200 Contractual Services 54.39
0876-300 0�� Commodities 79.30
0�-900 Unmatched Funds - Restricted Use 133.69
Reimbursement from County -
0880-900 Administration - Receipts 4,711.13
0881-900 Woodview - Receipts 1,142.0�
0882-900 Home School - Receipts 577.72
�,gg� 0883-900 Workhouse - Receipts 6,077.25
0�'9-900 Unmatched Funds - Restricted Use 12,508.1a
YES (�I) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCI�� _19
• APPROVE 19
IN FAVOR
•
MAYOR
oGAINST
COUNTERSIG ED BY --
�jj,/ , Q1TY COMPTR LIER
MR. PRESIDENT �/7�
aoo O i
. � 242204
ORIOINAL TO COUNCIL NO.
GTY CLtRK CITY OF SAINT PAUL FILE
' APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY , �c� �
COMMISSIONE DATF 19�
R E S O L D , T T TH FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY [N CER-
TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPER[NG 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.
Finance Commissioner
0050-� $1,236.67
050-200 $ 184.08
050-600 11.75
50-900 l,0�+0.8�+
Parking Meters
0051-20 7.55
051-800 7•55
Paxking Meter Monitors
0052-1 ,3,413.12
0052-30o i,463.98
052-80o i5�+.l0
052-9� 4,723.00
YES (�/) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCIL —19
• APPROVED 19
IN FAVOR
M R
�GAINST
COUNTERSIGNED BY —
�`�L/ CITY COMPTPOLLER
MR. PRESIDENT 4
soo O � � �+
ORIOINA�TO � COUNCIL AIO. 242�04 � �
GITYCLSRK CITY OF SAWT PAUL FILE ��
. PROPRIATION TRAPISFERS-RESOLUTION FORM
PER CHARTER SECTION 208
� �
PRESENTED av December 31�
COMMISSIONE DATF 19 68
R E S O L , THAT THE 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 THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
903-400 Police Relief Assn. - Other Charges 4,031.73
0903-900 " " " - Restricted Use 4,031.73
906-200 PERA - Contractual Services 71.35
906-400 " - Other Charges 16,611.37 _
0906-900 " - Restricted Use 16,682.72
950-200 Workmens Comp.-Contractual Services 100.00
0950-400 " " - Other Charges 100.00
0953-200 Surety Bond Premium - Contractual Serv. 185.00
953-900 " " " - Restricted Use 185.00
0955-200 PERA Co-ordination Exp. - Contractual
Serv. 221.01
955-100 " " " - Personal Ser . 221.00
950-900 Workmens Comp. - Restricted Use .O1
975-100 Public Examiner - Personal Services 5,644.40
975-200 " " - Contractual Services 42.90
975-900 " " - Restricted Use 5,687.30
978-400 Easements - Other Charges 194.10
978-900 . " - Restricted Use 84.23
950-900 Workmens Comp. Restricted Use 109.87
YES (�) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCI� -79
• APPROVED 19
IN FAVOR
.
�fwr
oGAtNST
COUNTERSIGNED BY --
���1 CITY COMPTROLIER
MR. PRESIDENT (�� /
aoo Q �-f' ' , /�"C� ,
f
/
� � 242;�0�
ORIGINALTO COUNCIL NO•
CITYCI.6RK C1TY OF SAINT PAUL FILE
" APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
�
PRESENTED BY �t� 3
COMMISSIONE � DATF `T� 19�
R E S O L D , TH T 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 [N THE ITEMS FROM WH(CH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0030-100 Corporation Counsel - Personal Service 92.64
0030-300 " " - Commodities 300.00
030-200 " " - Contractual Ser. 392.64
0031-900 Codification of Ord.- Restricted Use 234.91
031-200 " " " - Contractual Serv. 234.91
YES (�/) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCI� —79
• APPROVED 19
IN FAVOR
YOR
oGAINST
COUNTERSIGNED BY ---
/�� CiTY COMPTROLLER
MR. PRESIDENT C � ////�
soo O � � �v � `—�
. � 2�2204
ORIOINAL TO COUNC�L NO•
CITYCL6RK CITY OF SAINT PAUL FILE .
" PROPRIATION TRAPISFERS-RESOLUTION FORM
PER CHARTER SECTION 208
1
PRESENTED Bv � December 31 68
COMMISSIONE DATF � 19
R E S O L V:� , TH TH OLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE C MPTROLLER, 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.
0900-100 Health & Welfare - Personal Services 651.50
0900-200 " " - Contractual Service 256.60
0900-300 " " - Commodities 40.51
0900-400 " " - Other Charges 6,999.61
0900-900 " " - Restricted Use 7,354.00
YES (�/) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCI�� -19
• APPROVED 19
IN FAVOR
s
MAYOR
�GAINST
COUNTERSIGNED BY
��// I �ITY C061PTR0 LER
MR. PRESIDENT Q f�
soo � Z..�._
r
p:
�
�— —
. 24��.04
' ORIQINAL TO COUNCIL NO•
CITY CL6RK CITY OF SAINT PAUL FILE
� APPROPRIATION TRAPISFERS-RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY December 31 68
COMMISSIONE DATF � 19
R E S O � E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROL,LER, 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 7HE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
041-200 Official Publications - Contractual
Services 2,923.95
0041-900 " " - Restricted Use 2,923.95
0042-200 City Clerk - Microfilming - Contractua
Servic s 109.62
0042-900 " " - " - Restrided
Use 109.62
YES (�/) COUNCILMEN (�) NAYS
ADOPTED BY THE COUNCI� -19
• APPROVED _ 19
IN FAVOR
MAYOR
AGAINST
COUNTERSIGNED BY
i!J/��! CITY COMPTROLLER
MR. PRESIDENT ��/ a
� o � � ��
2�2�0��
' ORIOINAL TO ' COUNCIL NO•
• �iTr e�sRK CITY OF SAIN7 PAUL FILE
APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
\
PRESENTED BY December 31 68
COMMISSIONER 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 DEFICIENCY IN CER-
TAIN ITEMS MAY BE MET BY SAID 7RANSFERS WITHOUT HAMPERING THE WORK
PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
A P P O R T I O N E D 1 T E M
FROM I TO DR. CR.
045-400 City Clerk Registration-Other Charges 25.00
0045-200 " " " -Contractual
Servic s 25.00
800-200 Election - Contractual Services 1.03
0800-300 " - Commodities 1.03
YES (�/) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCIL _19
• APPROVED 19
IN FAVOR
•
M OR
OGAINST
COUNTERSIGNED BY —
/.'J,.�/ CITY COMPTROLLER
MR. PRESIDENT Y� a''
aoo Q �� �
�
� 24��04
011101NAL TO COUNCIL AIO.
CITY CLHRK CtTY 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 D , THAT TH FOLLOWING TRANSFERS BE MADE ON THE BOOK� 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.
0610-200 Civil Service - Contractual Services 14.92
0610-300 " " - Commodities 14.92
YES (�/) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCI� _19
• APPROV D _ 19
IN FAVOR
MAYOR
oGAINST
COUNTERSIGNED BY --
GITY COMPTROLLER
MR. PRESIDENT ���j� ,,J
/f�
600 O �`�.,�. ' ��
2��;�04
ORIGINAL TO • COUNCIL NO•
• CITY CL6RK C1TY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
n
PRESENTED e,r December 31 68
COMMISSIONE DATF � 19
L
R E S O D , AT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER-
TAW 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.
0022-100 City Planning - Personal Services 129.66
0022-200 " " - Contractual Services 172.72
0022-300 " " - Commodities 266.63
0022-900 " " - Restricted Use 223.57
0024-100 Capital Long Ra.nge Planning - PeServic s 11.53
0024-200 " " " " - Contract al
Servic s 17.48
0024-300 " " " " - Commodit es 24.24
0024-900 " " " " - Restrict d
Us 53.25
YES (�) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCI� —79
• APPROVED 79
IN FAVOR
e
MAYOR
OGAINST
COUNTERSIGNED BY —
s'n/L� CITY COMPTflOLIER
MR. PRESIDENT �� a
soo O ���, � .
2��;��4
ORIGINAL TO • COUNCIL NO•
• CITY CL6RK CITY OF SAINT PAUL FILE
APPROPRIATION TRAPISFERS—RESOLUTION FORM
� PER CHARTER SECTION 208
PRESENTED BY G�t— December 31, 79 68
COMMISSIONE DATF
R E S O 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.
650-200 Purchasing - Contractual Services 285.25
650-300 " - Commodities 124.75
0650-100 " - Personal Services 410.00
YES (�/) ,COUNGLMEN (�/) NAYS
ADOPTED BY THE COUNCI� -19
• APPROVED 19
IN FAVOR
�GAINST R
COUNTERSIGNED BY � �
�^// mCITY COMPTflOLLER
MR. PRESIDENT ����1 �
a„ � C��i
� ORIOINAL TO , COUNCIL N 242;�0�-
c�rr e�snK GITY OF SAINT PAUL FILE
' APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
�
PRESENTED BY December 31 6$
COMMISSIONE DATF � 19
R E S O L V � TH THE OLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER-
TAIhI 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.
0820-100 Welfare Adm. Personal Services 37,951.75
0823-400 " - Social Service - Other Charg s 37,951.75
0826-900 St. Paul Ramsey - Restricted Use 2,624.33
0826-400 " " " - Other Charges 2,624.33
YES (�) COUNCILMEN (�/) NAYS
. ADOPTED BY THE COUNCI� -19
• ' APPROVED 19
IN FAVOR
AGAINST R
COUNTERSIGNED BY -
`'q�/� CITY COMPTROLL�R
MR. PRESIDENT V � � _
�� O �,� y
2��;�04
ORIOINALTO • COUNCIL NO•
. ��TY���K CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
�
PRESENTED BY December 31�
COMMISSION6R DATF 19 68
R E S O V D , THA'f T FOLLOW[NG TRANSFERS BE MADE ON THE BOOKS OF
• TH 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.
0020-100 Mayors Office Adm.-Personal Services 2.50
0020-200 " " " -Contractual Service 170.85
0020-300 " " " -Commodities 180.73
0020-400 " " " -Other Charges 149.86
0027-300 Civil & Human Rights Comm. - Commoditi s 142.48
029-100 Publicity Bureau - Personal Services .04
029-200 " " - Contractual Service 56.49
0029-300 " " - Commodities 1,127.84
029-900 " " - Restricted Use 1,071.31
YES (�/) ICOUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCIL _19
• APPROVED 19
IN FAVOR
�
MAYOR
4GAINST
COUNTERSIGNED BY --
/�� CITY COMPTROL R
MR. PRESIDENT "�� � �
i
coo �
�
242;�04
. �T��«Ri� � CITY OF SAINT PAUL FOENCIL NO.
APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 20B
�
PRESENTED BY
COMMISSIONER � � DATF December 31, �g 68
R E S O L V � THAT THE F LLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE CO`MPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFIC[ENCY IN CER-
7AIN 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.
0025-100 Civil Defense - Personal Services 3,603.03
0025-200 " " - Contractual Services 1,104.18
0025-300 " " - Commodities 383.02
0025-900 " " - Restricted Use 2,881.87
YE (�/) COUNCILMEN (�/) NAYS C C Q ', Z'j �,�U�l
f L,<<+
-�'��'�� ADOPTED BY THE COUNCI� 19
^ ' ^ �_
• _ './ _
APPROVED 19
IN FAVOR
�
MAYOR
OGAINST
D
COUNTERSIGNED BY _ �
�jn�� n CITY COMPTROLLER
MR. PRESIDENT �Y � /U �
PUBUSHE� F�B 21 1969 � U
600 O ^-
a
Notice � CITY OF ST. PAUL Council File No. � ��0�
to NINNESOTA
Prir.te r
COUNCIL Rc,SOLUTION 19
RESOLUED� t�zat the transfers within funds of �he various City Departments
heretofore pproved by the Citz� C�nptroller, as such transfers of funds as of
� 1 �
• _are inflicated in �ocum�rits 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 bei.ng on file in the of_
fice of the City Clerk and in the office of the City C�ptroller.
�E� �a �: 1969
Adopted by tre Council 19_
� j,� City Ccenptroller
`r`� � ' r��
�" i
Approved i9` By
PUBLISHE� FE8 21 1969