237379 - 23���9
� • ORIOINALTO • COUNC�L NO•
CITY CL6RK CITY OF SAINT PAUL FILE
• ' APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY '
COMMISSIONE DATF Februar�, 19 6$_
R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER-
TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
PROVIDED BY THE MONEY [N THE ITEMS FROM WHIGH THE 7RANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0020-900 Mayor's Office - Restricted Use 598.00
020-100 " " - Personal Services 421.00
020-200 " " - Contractual " 55.00
020-300 " " - Commodities 31.00
020-400 " " - Other Charges 91.00
YES (�/) COUNCILMEN (�/) NAYS
Caxlson ADOPTED BY THE COUNCI� -19
• Dalglish
Holland APPROVED 19
IN FAVOR
Meredith �
�
Peterson �R
�GAINST
Tedesco � �'`
' COUNTERSIGNED BY __
��,1. CITY COM TROLIER
MR. PRESIDENT �'j`jlg ' ��/�;,��-.-
� Sf�Ff�'`
soo � - :,�} L
. �
��� ��
� � ORIOINALTO '� COUNCIL NO•
��Tr��gRK CITY OF SAINT PAUL FILE
' APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
�
PRESENTED BY �'�- `t"�n Februar 7 68
COMMISSIONE � TF y 19
R E S O L V D , THAT TH FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER-
TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0956-900 Salary Data-Personnel Committee 221.01
955-100 PERA Coordination Expense 221.01
YES (�/) COUNCILMEN (�/) NAYS
Cal�.$OI�I ADOPTED BY THE COUNCI� -19
• Dalglish
HOLLAIIC� APPROVE 19
IN FAVOR
Meredith J
�
Peterson MAYOR
oGAI NST
Tedesco
COUNTERSI NED BY
��, e�Tr �
MR. PRESIDENT �ne �. �
soo � v�_ ' .
: . 23����
� • ORIOINALTO COUNCIL NO•
, GITYCLQRK CITY OF SAINT PAUL FILE
� ' APP PRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
r
PRESENTED Bv ,.x� � February 23 �g��
COMMISSIONE DATF
R E S O V E , TH THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• � E 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 THE ITEMS FROM WHICH 7HE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0030-200 Corporation Counsel -Administration 201.20
0030-600 201.20
YES (�/) COUNCILMEN (�/) NAYS � � Ig�g
CAY�ZSO11 ADOPTED BY THE COUNCI� -19
• Dalg.lish �4� w ����
HOu.RT1C� � APPROVED 7 9
IN FAVOR
Meredith
� '
Peterson OGAINST AYOR
Tedesco �
- COUNTERSIGNED BY � � ��
2�// CIT�MP ROLT lHR
��
MR. PRESIDENT B,�'TL@ �,
�° � ���,� maR s 196�
T
� � ' 2�'���9
y
Noti�e ��� ' CITY OF ST. PAUL Council File No.
to MINi�'ESOTA
F�rint2r
COtJNCIL RESOLUTION 19�
RESOLUED, that the transfers *ait�in funds of the various City Departments
heretofare approved by tk�.e City C�nptroller, as suCh transfe�s of funds as af
� • �OarE indicated in documents attached hereto and made a part hereof
by reference, as fully as if the same were set forth fully and campletely herein�
are hereby approved, copies of the aforementioned a1.so being on file in the of-
fice of the City Clerk and in the office of the City Comptroller.
�� �. ����
�'� Adopted by the �ouncil 19_
� y ���� City Camptroller
Approved 19.�. BY
P�iBL1SH�E �R. � 196�
�
, �