241025 ,
�
.j
� '" ORIOINALTO COUNCIL N�� ��-�O�:.l
;` � • CITY CL[11K C1TY OF SAINT PAUL FILE
a ' � APPROPRIATION TRANSFERS—RESOLUTION FORM
w PER CHARTER SECTION 208
PRESENTED eY VICTOR J. TEDESCO November 14, 68
COMMISSIONErz DATF 19
R E S O L V E D , 7HAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY SO DO1NG AN UNAVOIDABLE DEFICIENCY 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.
0700-200 Contractual Services $ 5,000.00
0700-300 Commodities • 600.00
0700-800 Capital Outlay 719.35
0709-R Receipts � 1,257,64
0710-100 Salaries 10,000.00
0710-300 Commodities 750.00
0710-800 Capital Outlay 5.00
0710-R Receipts 7,137.63
?12-200 Contractural Services 2,000.00
0712-300 Commodities 750.00
0712-800 Capital Outlay 1,030.82
0712-R Receipts 3,780.82
0713-300 Commodities 4,000.00
0713-500 Capital Outlay 985.00
0714-200 Contractual Services 500.00
714-400 Commodities 15.00
0714-722 Purchase� of Animals 11,634.75
0714-R Zoo Ani:nal Fund 11,634.75
0715-200 '".L�--�;� Contractual Services 1,784.83
715-300 Com�nodities 650.00
716-200 Park Concert 15.3Es
YES (�/) COUNCILMEN (�/) NAYS
Carlson ADOPTED BY THE COUNCI� ��� 2�41968 19
• Dalglish �� ���/ 2 0 196g �s
Meredith APPROVED
�Z—IN FAVOR
Peterson
Sprafka v 4 , AYOR
GA�NST
.�e`� •'� .f. ' -•'- -
Tedesco COUNTERSIGNED BY r"�.� ' �
jJ/J.J/ �Y COM TNO
MR. PRESIDENT �ne /✓�fT .
uV
� �� PUBLISHE� NOU 2 3 196� '`f .:$'' �"'..'�`•��' '�
, ,! , ,
1 ��r�V��
� ~ ORIOINALTO COUNCIL NO•
' ` C1TY OF SAWT PAUL FILE
_� • CITY CL[RK
�,� APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
CoMMISSEO°BY VICTOR J TBDESCO �� -���`� DATF November 14, 1968 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 7RANSFERS 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.
0717-200 Upkeep Lake Como $ 1,119.47
0718-800 Capital Outlay 5,969.13
0718-R Receipts $ 1,398.81
0719-R Receipts 2,626.50
0721-300 Commodities 3,000.00
0730-100 Salaries 15,000.00
0730-200 Contractual Services 2,000,00
0730-300 Commodities _ . 16,000.00
0730-800 Capital Outlay 230.30 .
0731-300 Commodities 2,600.00
0731-800 Capital Outlay - 249.50
0731-R Receipts i1x094.36
0732-300 Co*r:�odities 7,500.00
0732-800 Capital Outlay 8,937,87
0732-R Receipts 14,261.09
750-200 Contractual Services 600.00
750-300 Commodities 5,000.00
750-500 Cupital Outlay 4,584.88
0751-100 Salaries 25,000.00
0751-300 Commodities 500.00
8�R R�e�e�i�s
95,961.43 95,961�3
YES (�/) COUNGILMEN (�/) NAYS
ADOPTED BY THE COUNCI� -79
• APPROVED 19
IN FAVOR
�
MAYOR
OGAINST
Jc�__? J. -
COUNTERSIGNED BY �-"y ��
/�tL ` �ITY GOM TN Fi
MR. PRESIDENT �
aao �Q �• �� y�. ����/ �i.:._a:��5'�:;..
� ��=�0�5
. Notice CITY OF ST. PAUL Council File No.
to MINNESOTA
P rinte r .
COUNCIL Rc�SOLUTION 19
RESOLUED, that the transfers within funds of the various �it� Departments
heretofore approved by the Cit�r Comptroller, as such transfers of funds as of -
� .30 � ; are indicated in documerrts� attached hereto and made a part hereof
L
by reference, as fully as if the same were set forth fully and completely her�in,
are hereby approved� copies of the aforementioned also being on file in the of_
fice of the City Clerk and in the office of the City Comptroller:
' Adopted by tre Council N�� �'� ,1"1s9� •
�o� �,� ig�� City C cmpt roller
Approved 19_ By
1��lBLYSHE� �IOU �� �g�,�