241016 , 4 (� �
� P���11�,��,`�
�'�� ORIGINAL TO COUNCIL
CI7'Y CLERK CITY OF SAINT PAUL FILE NO.
, �, APPROPRIATION TRANSFERS-RESOLUTION FORM .
`PER CHARTER SECTION 208
PRESENTED BY
COM M I S S 1 ON EFZ_. DAT F �9
• 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 CERTAIN ITEMS MAY
BE MEf' BY SAID TRANSFERS 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 1 O N E D 1 T E M
FROM TO DR. CR.
CONTINUED FROM PAGE 1
0550-R 19,629.23
0559-R 25,469.33
0540-100 + � 7,652.00
0550-100 13,500.00
0550-200 � � 10,000.00
0550-300 9,000.00
0550-400 11 096.68
74,577.69 74,577.69
YES (�) COUNCILMEN (J� NAYS
riB.Y'�.S�Tl /�1DOPTED BY THE COUNCI� �O" '^'Q 19��1g
• Dalglish
Meredith � APPROVED ��1�f 9•� ���� 19
IN FAVOR �
Peterson
Sprafka � AGAINST ` AVOR
J�:.c;�� Jo P:;,,:��edi
Tedesco ^'t� ��„�,��,,�.�Y��
COUNTERSIGNED BY -
IT1L COMPT OLL R
MR. PRESIDENT �Tne � • ��� �
� PUBLISHED "-��.�..�v.:�-��1��rrojles• -
�°° Z_.. ��V 2 3 19�g
:`� • PAGE 1'-' ..
, t-� 2�_����J
ORIGINAL TO CITY OF SAINT PAUL • FoENCi� NO.
CITY CLERK
.�'y APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208 _
PRESENTED Y I /L� � � �j
�f;�`--� - J DAT " 19 r
COM M ISSIONER�. E
� R E S O L V E D , THAT THE FOLLOW TRANSFERS BE MADE ON THE BOOKS OF THE
COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY 1N CERTAIN 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
A P P O R T 1 O N E D 1 T E M
FROM TO DR. CR.
0500-R Public Utilities 26.66
0510-R 531.89
0520-100 4,520.00
0520-R 246.80
0525-400 1,600.00
0525-R 9,584.99
0530-200 1,000.00 .
0530-R 464.50
0539-R 10,640.00
500-100 2,855.00
500-200 680.00
500-300 200.00
50Q-800 25.60
510-100 2,979.00
� 520-200 238.00
520-300 815.00
520-600 1,146.85
525-100 4,395.00
525-200 515.00
525=300 � 1,000.00
525-600 5,275.96
� 525-800 3,000.00
530-100 203.60
0540-200 Lighting 450.00
0540-R 414:29
CONTINUED ON PAGE 2
YES (� COUNCILMEN (r� NAYS N�U �'V ���5
ADOPTED BY THE COUNCI� �9
� ��� ��o lsss
• �1PPROV ED 19�—
IN FAVOR
. V • �
AGAINST MAYOR
Jaa��ic J. Pl�a��eil
COUNTERSIGNED BY
�';�g� Ccx,�±TMolier .
� CITY OMPTR LER
MR. PRESIDENT �J� ��- -
soo z-.. se�-,�$y " �uz��troiler
; '' Notice CITY OF ST. PA�[JL Council File No�� ��0�`���
� to MINNESOTA
�' Printer
COUNCIL RESOLUTION 19_
RESOLUED, that the transfers within funds of the various �ity Departments �
heretofore approved by the CitST Comptroller, as such transfers of funds as of
a o are indicated in documents� attached hereto and made a part hereof
by reference, as fu11y as if the same were set forth fully and campletely her�in,
are hereby approved, copies of the aforementioned also being on f ile in the of- `
fice of the City Clerk and in the office of the City C�ptroller.
N�V 2�Q 196�
Adopted by the Council 19 '
i�JOV 2'4 196� City C anptroller �
Approved 19_ By
PUBLISHE� NOV 2 3 196�