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� r�ORIOINALTO COUNCIL ^'O• � '����� 1
CITY CL611K G1TY OF SAINT PAUL FILE ��
- � � � APPROPRIATION TRANSFERS-RESOLUTION FORM
CHARTER ECTION 206
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' CoMM ssEO BY COb�'4ISSIONER ICTOR J. ' CO pA.rp December 6, �g 68
R E S O L V E D , THAT THE FOLLOWlNG 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 1TEMS FROM WHIGH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
' APPORTIONED ITEM
FROM I TO DR. CR.
�
' 0709-R Receipts $ 15,000.00
' 0700-20 Contractual Services 1,000.0
; 0710-10 Salaries 6,000.0
� 0710-20 Contractual Services 1,000.0
�i 0712-10 Salaries 1,879,8
; 0712-R Receipts 1�,672.03
i t/i/8�/oa
0713-10 Salaries �4:A8
0714-10 Salaries 2,521.0
� 0714-20 Contractual Services 2,000.0
� 0714-80 Machinery & Bquipment 546.9
�
j0717-20 Contractual Services 323.94
I` 0718-10 Salaries 14,913.0
1 0718-20 Contractual Services 1,000.0
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; 0718-30 Commodities 600.00
� 0718-R Receiots 540.03
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' 0719-10 Salaries 2,276.0
0719-20 Contractual Services 1;300.00
i 0721-10 Salaries 5,442.00
? 0721-20 �ontractual Services 5,000.00
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� YES (�/) COUNCILMEN (�/) NAYS .
ADOPTED BY THE COUNCI� DEC 3 0 1968_19
I • APPROVED DEC 3 0 196� 19
� � IN FAVOR
� v
MAYOX
� OGAINST
� Jo��;�� J� �:�Iitchell
COUNTE}2S�NED BY -d "'�' '"�`--�f
/f�% � CITY COM TROLL//��� Ejt
MR. PRESIDENT ���
� �J' �L %A��.
fi00 O � ...L...Ily ar�4..fUi������
� ��� ����
� �ORIOINALTO COUNCIL NO•
y CITY CL[RI( CITY OF SAINT PAUL FILE
- APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208,
, ' ►
PRESENTED BY VICTOR J TEDES00 ���
C�MMISSI�NER DATF CCrRt rr r �g�$_
I •
� R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
�
j • THE COMPTROLLER, AS BY SO DOWG AN UNAVOIDABLE DEFICIENCY 1N CER-
' TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
I' PROVIDED BY THE MONEY IN THE ITEMS FROM WHIGH THE TRANSFERS ARE
� MADE.
i
�
' CODE AMOUNT TRANSFERRED
I ' APPORTIONED ITEM
FROM I TO DR. CR.
0730-100 Salaries $ 7�51�0.00
� 0730-20 Contractual Services $ 10,000.0
, 0730-R Receipts 9,600.00
i
, 073,1-10 Salaries 6,000.0
0731-20 Contractual Services 2,500.00
i
0731-R Receipts 3,124.38 ��(o�,�
0732-10 Salaries ���2,�e� �
�, 0732-80 Capital Outlay �� •
i 0732-R Receipts 124.37
, 0750-20 Contractual Services 1,000:.0
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,
� 0751-100 Salaries 16,000.00
�
� 0752-10 Salaries 3,000.0
_ � 0752-80 Capital Outlay 493.00
�
$ ��0 $ , .
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I YES (�/) COUNCILMEN (�/) NAYS ��� � Q ����
ADOPTED BY THE COUNCI� 19
• ^/ ��� � � ����
/ APPROVED 19
IN FAVOR
C/ •
MAYOR
i OGAINST
', J���.rc J. P�litchell
� �F-... 1/]M
� COUNTERSIGLNED BY
��:, C�----. 1
� �J/J�` GITY COMPTROLLER
�v.
, MR. PRESIDENT �. ��
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�, °°° �n�;r ..�;-:�crolle� -_
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�ORIGINALTO COUNCIL NO• ^� ���
,� CITYCLQIIK CITY OF SAINT PAUL FILE
�� APPROPRIATION TRANSFERS-RESOLUTION FORM
� PER CHARTER SECTION 208
I PRESENTED BY (A�G�t�� DATF December 1.7� 19 68
I COMMISSIONE
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-
1 TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING 7HE WORK
�, PROV[DED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE
{i MADE.
CODE AMOUNT TRANSFERRED
I APPORTIONED ITEM
FROM I TO DR. CR.
i
1
, 0714-900 Zoo Animal Fund 17,997.29
,
0714-400 17,997,2g
� 0753-900 Building Code 10,587.43
f 0753-400 10,587.43
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f YES (�/) COUNCILMEN (�/) NAYS
1i ADOPTED BY THE COUNG� DEC 3 0 1968_19
f
• DEC 3 Q ig�g �9
APPROVED
I � IN FAVOR
I � • MAYOR
� �GAINST Jm;,_�,� J. I.'.rch�u
'I :�_:y �:1►:y:�`i6Y:::i'
COUNTERSIGNED BY
�� JJA ITY CO PT O 8R
i MR. PRESIDENT ���� -
�y. �o�,�`- ,�.u,�
j � �O � 11�r,�Yy ,�„`wNiY011Ca'
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' �0111a1NALT0 COUNCIL N0� �fr, �`-+"
I � �, ��TY���K - CITY OF SAINT PAUL FILE
{ � � , APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
{ -
I
� PRESENTED BY VICTOR J. TEDESCO December 2� 68
' COMMISSIONE DATF � 19
iI
i
' 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 HE 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.
1 0709-R Receipts $ 480.00
�; 0710-R Receipts 2,288.45
0731-R Receipts 577.98
� 0759-R Receipts 6,653.57
� 0714-200 Contractual Services
� $2,000.00
', 0714-300 Commodities �� .2,700.00
� 0718-200 Contractual Services 2,500.00
' 0730-200 Contractual Services 1,500.00
� 0730-400 Other Charges 100.00
I 0731-300 Commodities 200.00
i 0750-200 Contractual Sernices 1,000.00
�
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' $10,000.00 $10,000.00
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I YES (�/) COUNCILMEN (�/) NAYS DEC 3 0 196�
� - ADOPTED BY THE COUNCI� 19
' • DEC 3 0 196�
� APPROVED 19
IN FAVOR
/
�
MAYOR
OGAINST
Jo�-MR 3. I.,.:��_'s,:l
COUNTERSIGNED BY �`�_°- — -
� �Jil.� " �CITY GOMPTflOLLER
MR. PRESIDENT ���
s°° �O . �, �:� �Ci�C�G���
ilC'.�A:.",� �..._ �__,.._
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^ Notice CITY F ���='��L� ,
0 ST. PAUL Council File No.
�o N�NI�SOTA
Printer ,
COUNCIL RESOLUTION 19_
RESOLUED, that the t�ansfers +�rithin funds of tYie various City Departments
heretofore a roved b the Cit �om �ro , � '
pp y y � y11ex� as suc� trarisf ers of f�inds �s of
i
���ir-v�_����are indicated in documents at�,ached h�reto and made a part he�eof
by reference, as fully as i.f the same were set forth fully and compYet��y herein,
are hereby appraved, 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 the coun�il �E� 3 0 196819_
City C�ptroller
Approved �EG 3 4 196�9� B
Y
�PUBLISHE� JAN 4 1969