Loading...
241139 ��, ' 241139 ORIOINALTO COUNCIL NO• , ��TY���K ' C1TY OF SAINT PAUL FILE � ,.Iz,��� APPROPRIATION TRANSFERS-RESOLUTION FORM " P CHARTER SECTION 208 � PRESENTED BY COMMISSIONE DATF 19 R E S O L V E � THAT THE F LOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER- TA1N 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. � 005�-100 Finance Department 1,0L�5.� oo50-g00 do 1,045.00 . YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI�- -19 • APPROVED 19 � IN FAVOR � V • MAYOR �GAINST Jo�-.a J. ►.__._�:._; �=.:y "�'- _. .__ COUNTERSIGNED BY � �^ CI Y GOMP ROLLER MR. PRESIDENT �-V'' -�y �• ^ u Boo �Q ru. ..1e,y .... .-e......�:.1' � S 241�39 ,•� 011101NAL TO COUNCIL NO• �' � CITYCL[RK CITY OF SAINT PAUL FILE • r ' APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY D���O2 Fj8 COMMISSIONE DATF �'°� 19 R E S O L D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY SO DOING AN UNAVO[DABLE 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. 0950-900 Workman Compensation 54,284.30 0950-400 54,284.30 r �L ! YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� 19 • APPROVED 19 � IN FAVOR V MAYOH �GAINST Ja���a J. ��d.�:ti�il �, COUNTERSIGNED BY �'-`� ��'L`'�y��iv�' /� �ITY COMPT O LHR MR. PRESIDENT ���� � � �O y �-. -`•:;,� r:a,.r_U'�-r�iier ``? ORIOINALTO COUNCIL No.24��39 � CITYCLLIIK C1TY OF SAINT PAUL FILE • • ` APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 .. PRESENTED BY �I�1/30 COMMISSIONE DATE �^� 19 6H R E S O L V E , THA 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 IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. 0030-100 Corporation Counsel 7,497.00 030-200 4,800.00 030-300 2,697.00 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCIL 19 • APPROVED 19 IN FAVOR V MAYOR �GAINST .Icc��:a J. i:17"_��iell � COUNTERSIGNED BY ���'� �"�"�''"'^'�^��• //.)A� GITY COMPTflOLLHR MR. PRESIDENT v� � �O Q�,�. �� - V��V--,�i.':f�21` Y \ . , �� 241�39 `} ORIOINALTO COUNCIL NO• -; CITYCLCIIK C1TY OF SAINT PAUL FILE - � ` APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY � N� 7� COMMISSIONE DATF D�A1-r� 19 68 R E S O L V D , THAT THE 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 7HE ITEMS FROM WH[CH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. 0020-300 Mayor's Office 950.00 020-100 478.00 020-200 413.5 020-900 58.46 0029-300 Publicity Bureau 300.00 029-200 300.0 0021-400 Urban Coalition 9,500.00 021-900 9,500.00 , YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� -19 • APPROVED 19 �IN FAVOR L/ � MAYOR �GAINST � Jo�=�a J. P.�_��:.Laell ,r�: �_--�,.�•.- COUNTER�IGNED BY '�+��� �+���-n-b+�C:c;1' %�yL�' CITY COMP 90LL R MR. PRESIDENT V � E''S► �•- 60O '�� lti_L._._,y r..::;..'A'if'�liLl , ti ,�' ORIOINALTO COUNCIL ^'O, 24�.�3� t CITY CL[RK CITY OF SAINT PAUL FILE �� • � � APPROPRIATION TRANSFERS-RESOLUTION FORM ER CHA T1ER SECTION 208 PRESENTED Bv ' ' � November 1.5 DO COMMISSIONE DATF � 79 R E S O L V , 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 HAMPER[NG 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. Parkin� Meters 0051-100 � 360.00 �51-20 , � 200.00 • 0051-8 160..00 YES (�/) COUNCIL EN (�/) NAYS n�C � ���� �/Uf/U ADOPTED BY THE COUNCI� _19 • ��� � ���� APPROVED 19 IN FAVOR V ' MAYOR AGAINST .jC�-�R J. 1...:';i12'�1 s � � � � COUNTERSIGNED BY �'�'� �-° • -i`'r CITY COMP qOLL MR. PRESIDENT �� �yy: �� .t-_ __ ,�q� [� aoo "�°O ay -t�! v..- _.s._ ^ ._. � 24��39 � Notice CITY OF ST. PAUL Council File No. to NINNESOTA P rinte r ' COUNCTL R�,SOLUTION ` 19_ RESOLUED, that the transfers within funds of the various �ity Departments heretofore approved by the Cit3r �omptroller, as such transfers of funds as of ��v'. �L� �o�are indicated in documerrts• attached hereto and •made,a part hereof by reference, as fully as if the same were set forth fully and cornpletely her�in, are hereby approved, copies of the a�'orementioned also being on file in the af- fice of the City Clerk and in the office of the City C�ptroller. C � ���� Adopted by tY!e Council �� 19 ��� ' �•�g�� City C wnptroller Approved 19_ By PUBLISHE9 DEC 7 1968 � .