241067 � • 011101NAL TO COUNCIL �O.��Oj�� 6
CITYCL6RK C1TY OF SAINT PAUL FILE
� APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
�.
PRESENTED BY November 22�
COMMISSIONE DATF lg 6H
�
R E S O L E D , THA 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.
0954-900 Miscellaneous Unforeseen 65.27
0996-900 Ancker Sale Expense-Restricted Use 450.85
0996-200 " " " -Cont�actual Servic 516.12
0981-400 Memorial Day Observance-Other Charges 985.00
0981-200 " " " -Contractual Se v. 630.24
0981-300 " " " -Commodities 187.40
0981-900 " " " -Restricted Use 195.70
0954-900 Miscellaneous & Unforeseen 28.34
0954-900 Miscellaneous & Unforeseen 768.46
0954-200 " " 768.46
YES (�/) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCI� _19
• APPROVED 19
�IN FAVOR
/
�
MAYOR
OGAINST
Jo�e:isn J. PJc7�:tz�il
COUNTERSIGNED BY 'n� '^� ��T � ^�'
/��� CIT COMPTROL ER
MR. PRESIDENT
s°° '�� �y i.e° _c;� �:�..y�t?-o:x:.r
� • ORIOINALTO COUNCIL �O• ^��O��
� CITY CL[11K C1TY OF SA1NT PAUL FILE
1 APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
l
PRESENTED av ^ November 22 68
COMMISSIONE DATF � 19
R E S O L E D , THAT TH FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY SO DO1NG AN UNAVOIDABLE DEFiCIENCY IN CER-
TAIN ITEMS M.4Y 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.
0871-900 Detention & Corrections Authority -
• Receipts 918.38
0871-300 918.38
0872-900 3,919.86
0872-300 3,919.86
4,838.24 4,838.24
YES (�/) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCI� _19
• APPROVED 19
�IN FAVOR
v IdAYOR
AGAINST
.Io�e�n J. l.:.at��iell
E'�'y Cc,a���ra��er
COUNTERSIGNED BY
�� �GOMP O p
MR. PRESIDENT }�j�I,
Soo �0 ' �e._.�fy Q:t;r��la'a-s'O�Ier
� • 011101NALT0 COUNCIL ^'O. r�I y�v� •
, =�TY«�K ' CiTY OF SAINT PAUL FILE ��
+ APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED Bv November 22,
COMMISSIONE DATF lg 6H
R E S L 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
PROV[DED BY THE MONEY IN THE ITEMS FROM WH1CH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0051-900 Finance - Parking Meter 625.80
0051-200 � 625.80
YES (�/) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCI� 19
• APPROVED 19
� IN FAVOR
� �
MAYOR
�GAINST
JotEr�. J. l._.�::':.._.
:'`y �c :�.;•c_.�=•
COUNTERSIGNED BY
/'�� CIT COM� RO�+
MR. PRESIDENT E�
� �Q 1ZG 7.'y' a... '?�. � -
r , 011101NALT0 � COUNCIL ^1O. ���O� •
_ CITYCL[IlK C1TY OF SAINT PAUL FILE ��
. APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
\
PRESENTED BY November ZZ 68
COMMISSIONE DATF � 19
R E S V E D , AT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER-
TA[N ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
PROVIDED BY THE MONEY !N THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0022-200 City Planning 7,500.00
0022-400 7,500.00
0022-400 6,000.00
0022-100 2,500.00
0022-200 2,500.00
0022-300 1,000.00
0022-900 700.00
0022-800 700.00
YES (�/) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCI� 19
• APPROVED 19
�IN FAVOR
� OGAINST MAYOR
.�0:^°"dF .l0 1�..��1.�a�
COUNTERSIGNED BY � V '"` '" —
, `G^ CITY GOMPTpOLL$R
MR. PRESIDENT �A,1�►�• r /� ��/`.7s�'v—
..C, 6'�� „�
7 +. ri
� �O a.IL ' '� a.... c - _a..
� � 2����'�
ORIOINALTO COUNCIL AIO,
��*Y«�RK • C1TY OF SAINT PAUL FILE ��
� APPROPRIATION TRANSFERS-RESOLUTION FORM •
PER CHARTER SECTION 208
t
PRESENTED BY �
COMMISSIONE/ DATF November 22, �g�C�
/
R E S O V E D THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• T E COMPTROLLER, AS BY 50 DOING AN UNAVOIDABLE DEFICIEI�[CY [N CER-
TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE 7RANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR,
0650-100 Purehasing Salaries 4,346.63
0650-200 2,067.00
0650-300 400.00
0650-800 1,450.00
0650-900 429.63
4,346.63 4,346.63
�
YES (�/) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCI� 19
• APPROVED 19
�IN FAVOR
/
� MAYOR
oGAINST
Jc�c-:tt J. ::.....?�eii
COUNTERSIGNED BY r-• r. _ _
�� GITY GOMPTqOLLHR
MR. PRESIDENT �
� �O ` �y - _i:,j ..... - _ 'Ji �. +
' ���.���
' ORIOINALTO COUNCIL ^IO.
� CITYGLGIIK CITY OF SAINT PAUL FILE ��
. APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
(
PRESENTED BY '� Nouember 22,
COMMISSIONE DATF 19 68
/
R E S O E D , THAT THE FOLLOWING 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.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0610-100 Civil Service 3,497.70
0610-800 3,497.70
YES (�/) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCI� _19
• APPROVED 19
-' IN FAVOR
I
4 OGAINST M R
.IG=;':S' �I. L -' �
� COUNTERSIGNED BY � ` �
j�� C 1 COMPTFOLLER
MR. PRESIDENT � ��%�
E�� �
°�O `-
6°° � i..� ,.:.;/ r... -:__ . - _
� . � 2��0�'�
CITY'CL[RKO CITY OF SAINT PAUL FOENCIL No. `'�
Y
� APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 206
PRESENTED BY November 22 19 68
COMMISSIONE DATF �
/
R E S O D , T AT T FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY SO DO1NG 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.
0027-100 Civil & Human Rights Commission -
Salaries 1,265.00
0027-200 2,300.00
0027-300 1,000.00
0027-600 1,100.00
0027-800 ' 1,400.00
0027-900 4,535.00
5,�00.00 5,800.00
Y�r (�I) COUNCILMEN (�/) NAYS NOI� 2 6 196$
�/b-�j/C� ADOPTED BY THE COUNCI� 19
�
• NOV 2 6 196g
7 APPROVED 19
IN FAVOR
� AYOR
�GAINST
Jc.. :r �I. , .. .�i
COUNTERSIGNED BY N `
/�� CIT GOMPTROLL
MR. PRESIDENT
� �p PUBLISHE➢ NOU 3 0 1 �'�� -
.�,. ._y . . . _
t
' Notice CITY OF ST. PAUL Council Fi �." `-��
` to NtINNESOTA
P rinte r
COUNCTL 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
� �;n_°��3(�. /`/�,�are indicated in documents� attached hereto and made a part hereof
by referencer as fully as if the same were set forth fully and campletely 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 C�p-troller.
r�UV �z � 196�
Adopted by the Council 19
City Cc�nptroller
�pV 2 6 1968
Approved 19` By
PUBLISHE� �OV 3 0 1968