240283 ORIOINALTO COUNCIL �O,240283
�, CITYCLLRK C1TY OF SA1NT PAUL FILE
APPROPRIATION TRANSFERS—RESOLUTION FORM
a PER CHARTER SECTION 208
PRESENTED BY y�illiam E• CBTZ�DA September �.2� �O
COMMISSIONE ATF 19
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 TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
Bureau of Police and Police & Fire Ala,
0110-20 gdminis�ra.tion - Contract. Serv. • 2�25�.00
0110-30 Administratian - Commodities 6$0.00
0112-30 Unifonmed Division - Commodities 5.100.00
0113-30 Detective Divieion - Commoditiea 1,200.00
0114-20 Staff & Inapeetion - Contract. Serv. 13,4Q0.00
011�t•-30 Staff & Inspection - Commodities 5.�•��
011�t�-4�0 Staff & Inepection - Other Chai�ea 1.730.17
01�0-20 Adminietration - Contraat. Serv. 3,ioo.00
0170-30 Ad.miniatration - Commodities 500.00
0170-80 Administration - Capital Outlay 500.00
0171-30 Traffic Si�a7. Mtce - Commoditiee ,i 3+9�0.00
139-x Police Heceipts � 0.1
0.1 0.1
Eureau of Bire Proteation
�1�0-14 Adminietration - Salaries 750.00
0142-80 Fire Fighting - Capital On.tla9 2,800.00
0146-80 Plans & Training - Ca.pital Ontlay ,� 20�.00
141-100 Fire Prevention - Salaries .00
.00 0.00
0140-20 Administra.tion - dontract. Serv. 225.00
0140-30 Adminiatra.tion - Commoc�ities 200.00
0141-20 Fire Prevention - Contract. Serv. 500.00
0143-30 Station Maintenance - Commoditiee 800.00
- 014b-30 Plane & Training - Commodities ,� 1.000.00
169-R Fire Eeceipts • 2 2 •00
2 2 .00 2 2 .00
YES (�/) COUNCILMEN (�/) NAYS �+E��2 Q 19��
J
Qar18On ADOPTED BY THE COUNCI� 19
• Dalglish ��P 2 a 1���
Meredith APPROVED �s
IN FAVOR
Peterson I\
v �
MAYOR
S`Pr �' �GAINST
Tedesco Josepr_ 3. ;:1�tc�e11
COUNTERSIGNED BY CI '"�T-`iG.."�t'
� �/�/ `CITY COM TflOLL R
MR. PRESIDENT BY�� Y
� �O PUBLISH�� By=�� � �-� � -��
S�P 2 8 196� F��g; .: ��r�l._r
�1
,; � 240283
Notice CITY OF ST, PAUL Council File No.
�o I�NI�SOTA
Printer •
COUNCIL RESOLUTION 19_
RESOLUED, that the tran�fers within funds of �he various City Departments
heretofore approved by the City Comptro]l�r, as such transfers of funds as af .
. � �
are indicated in documents attached hereto and made a part hereof
by reference, as fully as if the same were set forth fully and completely herein,
are hereby approved, copies of the ,aforementioned also being on fils in the of-
fice of the City Clerk and in the office of the City Comptroller.
SEP 2 0 196�
Adopted by the Council 19_
City Camp•troller
SEP 2 o i9s� .
Approved 19._. By
PUBLI�HE6 �EP 2 8 �968