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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