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241486 , -^- 011101NAL TO COUNGL ��L�� r �+• CITYCL[RK CITY OF SAINT PAUL FILE No• �' " APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED s,r Robert F. Peterson Dec. COMMISSIONE TF 23� 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 TRANSFERS WITHOUT HAMPERING 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. 0203R Traffic Control Receipts 26,900.00 0203-200 Traffic Control Cont. Serv. 2,000.00 0203-300 Traffic Control Commodit.3es 24,g00.00 0201R Engineers Receipts 22,100.00 . 0201-100 Engineers Salaries 18,100.00 0200-100 Admin. Salaries 4,000.00 0200R Admin. Receipts 143.00 0200-340 Admin. Commodities 143.00 0210R Paved Street Repair Receipts 4,488.05 0210-200 Paved Street Repair Contr. Serv. 4,488.05 0256-10 Icy Street Control Salaries 10,000.00 0256-200 Icy Street Control Contr. Serv. 1 ,000.00 , 0256-301 Icy Street Control Cortmodities g,000.00 � r 0257-20 Emerg. St. Repair Contr. Serv. 22,300.00 � ' 0257-300 Emerg. St. Repair Corm�odities 2,300.00 � 0271-100 Garbage Disposal Salaries 20,000.00 o29oR � 996.23 ' o292R 1 ,200.00 02g1R Bridge Mtc. Receipt 11 ,900.00 02g1-400 " , ' Other C�arges 10,300.00 0291-300 2,000.00 :i� 0290-200 300.00 0291-800 2g6.23 0292-300 1,200.00 YES (�/) COUNCILMEN (�/) NAYS p ' ADOPTED BY THE COUNCI�� v� 19 f • APPROVED trl�C J O ��7 19 I � IN FAVOR 1 /J v MAYOR � �GAINST COUNTE�RS.-IG'lNED BY y� CITY MPTpOLLHR MR. PRESIDENT ' , ��_�p � �O QL�r] 1 �� ORIOINALTO ' COUNCIL ^IO.�f�y.� I -�� ` ��*Y��K C1TY OF SAINT PAUL FILE �� APPROPRIATION TRANSFERS—RESOLUTION FORM � PER CHARTER SECTION 208 ' � I PRESENTED e,r Robert F. Peterson Dec. COMMISSIONE �2 �9 � 1 R E S O L V E D , THAT THE FOLLOWING TRANSFERS IBE 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. i I CODE AMOUNT TRANSFERRED f APPORTIONED ITEM FROM I TO DR. CR. I , 0232-200 Major Sewer Repair Contr. Sew. 12,000.00 ' 0232-300 �� corm,. 4,017.58 . , ; 0230-g00 Sewer � Tunnel Repair Receipt 29,000.00 ' 0232-400 Major Sewer Repair Other Charges 45,017.58 0291-900 Bridge Mtc. Receipt 1 ,500.00 � 02g1-600 BrPdge Mtc. Cap. Outlay 1 ,500.00 I � i I i , � , a � � , � � � � p; YES (�/) COUNCILMEN (�/) NAYS DEC 3 0 196� � t . ADOPTED BY THE COUNCI� 19 ; • // D�C 3 0 19�� / APPROVED 19 � IN FAVOR f ^\ U �GAINST MAYOR ; Jo��gsrc J. Ph %cheII � '"':ty Cc:�.�2�ol.er COUNTERSIGNED BY �A CITY M LL R MR. PRESIDENT �V,� �;y �' - � �O � 1L.:°�L:�ilijT '�.ai=E)aT'OlIG'I`�� t ORIOINALTO COUNCIL �O. �� L��,�� y � CITYCL[11K CITY OF SAINT PAUL FILE _ � �� APPROPRIATION TRANSFERS—RESOLUTION FORM � PER CHARTER SECTION 208 I PRESENTED e,r Robert F. Peterson � �� ° 6 8' COMMISSIONE� ,d ..DATF 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 1N 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. � f CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. I 0232- Ma,jor Sewer Repair Contr. Serv. 118.50 ��- "' � I 0232- Ma�jor Sewer Repair Cap. Outlay rj:j:$5p i0280-1 Sewer 8a Tunnel Clean Salaries �+,000.00 ; 0280- Sewer & Tunnel Clean Cont. Serv. 1+,000.00 � 0280-1 Sewer Pump Sta. Salaries 1,000.00 0281- Sewer Pump Sta. Cont. Serv. l�0pp.pp � 0271- Garbage Disposal -- Cap. Outlay Equip 31.65 � 0271-6 Garbage Disposal - Cap. Outlay Bldgs 31.65 � 0270-10 Weed Cutting Salaries 650.00 0270-2 Weed Cutting Contr. Serv. 650,00 i i , �I I i I � � i tYES (�/) COUNCILMEN (�/) NAYS ��'°(� 3 O 196� I L.V ADOPTED BY THE COUNCI� -19 I • � �EC 3 0`�� APPROVED 19 ' IN FAVOR i I �\ , v � �GAINST MAYOR tl � � � COUNTER�A�ED BY _ �Y� GITY COM TROLLER k MR. PRESIDENT n .� ` ,,, �0 • IG/�� i I1 a i �. , ��a ' � Notice CTTY OF ST. PAUL Council File �o. � � � to N�II�SOTA + Printer ' COUNCIL RESOLUTION 19_ I � RESOLUED, that the t�ansfers T�rithin funds of the various City Departments heretofore approved by the City �cxnptroller, as such transfers of funds as of e �pti� are indicated in documents attached hereto and made a part hereof i , by reference, as fully as if the same were set forth fully and completely herein_, 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. � ' . DEC 3 0 1968 �, Adopted by the Council 19^ � City C omptroller 'i Approved �� ,965 19� $y I ��JBLISHEO ,�aN � 1�� l � G