241138 ` � 241138
�� �T�Y����K° � C1TY OF SAIN7 PAUL F�ENGL NO.
r
APPROPRIATION TRANSFERS—RESOLUTION FORM
` PER CHARTER SECTION 208
PRESENTED BY �
COMMISSIONE Robert F. Peterson ATF November 27, 19 68
R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY 50 DOING AN UNAVOIDABLE DEFICIENCY IN CER-
TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPER[NG THE WORK
PROVIDED BY THE MONEY IN THE ITEMS FROM WH1CH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0271- Garbage Disposal Receipts 3,000.00
0271- Garbage Disposal Cap Outlay Equip 101.30
0271- Garbage Disposal Contractual Serv. 10,000.00
0271-1 Garbage Disposal �5alaries 13,000.00
0271-6 Garbage Disposal Cap. Outlay-
Bldg. Improve 101.30
0201- Engineers Receipts 15,0�+0.�+9
0201-2 Engineers Contr Serv. $,000.00
0201-3 Engineers Commodities 1,559•�
0201- -Engineers Cap. Ou�lay Equip. �+1.00
0200-2 Admin. Contr. Serv. �+,000.00
0200�0 Admin. Cap Outlay Equip 1,040.�+9
0?11-9 Graded Street R�pair - Receipts �1,000.00
0211-1 Graded Street Repair Salaries 32,000.00
0211-3 Graded Street Repair Coa�odites 9,Opp.pp
0230- Sewer €c Tunnel Repair Receipts 10,000.00
0230- Sewers & Tunnel Repair Commodites 10,000.00
0236-9 Intercep Sewers Mtc. Receipts �+,000.00
0236-2 Intercep Sewer Mtc. Contr. Services �+,000.00
YES (�/) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCi� _19
• APPROVED 19
�IN FAVOR
� MAYOR
oGAINST
Joccra J. l�iz�:�:ae�
COUNTERSIGNED BY �'�y C"'-���'"��ier
//J�jil /QITY CO PT R
MR. PRESIDENT Y�v ����
BY- .- U
soo �O �£ .::`i;� '�.�a.nsZU+i:'a7Z�2P
' 241138
t � ORI6INALTO C1TY OF SAIN7 PAUL FOENCIL NO.
CITY CLQIIK
• APPROPRIATION TRANSFERS-RESOLUTION FORM
- PER CHARTER SECTION 208
PRESENTED BY (.,Q
COMMISSIONE 19vU
R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY 50 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.
0252-�+00 Clean Paved Streets - Other Charges 18,965.94
0252-1 Clean Pa�v�ed Street Salaries ' 18,965.94
0251-400 Clean Graded Streets - Other Charges �+,91�-.17
0251-1 Clean Graded Streets Salaries �+,91�+.17
0232-200 Ma,jor Sewer Repair Contr. Serv. 2,000.00
• 0232-1 Ma�jor Sewer Repair Salaries 2,000.00
0236-9U0 Intercep. Sewer Mtc. - Reciepts �+,000.00
0236-3 Intercep. Sewer Mtc. Commodities �+,000.00
0270-900 Weed Cutting - 8eceipts 195•�
0270-300 Weed Cutting Commodities 160.83
0270- Weed Cutting Contr. Services 355•$3
0291-900 Bridgea Mt�a Receipts 2,3�+5•�
0291-3 Bridges Mtc. Commodities 2,000.00
0291- Bridges Mta. Capital Outlay Equip. 3�+5•�
0292-900 Fence & Stairway Mtc. - Receipts �+,000.00
0292-3 Fence & Stairway Mtc. Commodities �+,000.00
0280-100 Sewer & Tunnel Cleanin� - Salaries 1,000.00
0280- Sewer & Tunnel Cl,eaning Contr. Servi es 500.00
0280- Sewer 8o Tunnel Cap Outlay 500.00
YES/(�/) C�EN (�/) NAYS ���@9 � d�e7J�31�
// ���
�"�C. ADOPTED BY THE COUNCI� -19
• '//�/ ��� � �d��
/ APPROVED 19
IN FAVOR
a
MAYOR
OGAINST
� .��:.��It .l. 1':-_.::�2v'��
COUNTERSIGNED BY " :� "' --"'i-u�5����
lf/J/� C TY COMPT O
MR. PRESIDENT �Y��/��/ ��
� �� Q� i,,; (� �
��+ ,_ ., ... �.;oL��r
y, . .:.j
� Notice CITY OF ST. PAUL Council File �10. 2��38
to NINNESOTA
P rinte r �
� COUNCTL RF,SOLUTION 19
RESOLUED, that the transfers within funds of the various �ity Departments
heretofore approved by the Cit3r Comptroller, as such transfers of funds as of
e d �re indicated in documerrts� attached hereto and made a part hereof
�
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 f ile in the of_
'fice of the City Clerk and in the office of the City C�p-troller.
��� 31968 �
Adopted by the Council 19_
��� 3 ���� City Canptroller
Approved 19` By ,
pUBLISHE� �'��+ � 196�