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241488 � i , � �������� ORIGINAL TO CITY OF SAINT PAUL i , F�ENCIL NO. CITY CLERK . ' APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED B \ �A� COMMISSIONE . DATF' ��o � �C �9� R E S O L V E D , THAT THE FOLLOWIN RANSFERS BE MADE ON THE BOOKS OF THE • DOING AN UNAVOIDABLE DEFICIENCY IN CERTAIN ITEMS MAY COMPTROL�ER, AS BY SO 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 , A P P O R T I O N E D 1 T E M FROM TO OR. CR. 0500-100 Public Utilities , 243.19 - 0500-20 57.56 0510-100 � 2.10 0510-20 56.21 � 0510-300 ' 467.16 0520-100 34.32 0520-60 � 203.99 0525-100 191.71 0525-200 � 443.72 • 0525-300 173.33 0525-400 � 456.91 � 0530-200 300.00 0530-300 � 177.91 0539-R 2,744.17 - 0540-100 5.25 0540-200 127.16 0540-300 . 92•94 ! 0550-100 900.00 0550-200 688.23 0550-300 ' 8,582.90 0559-R 4 027.74 I . i , _ 9,988.25 9,988.25 , r�r�f ��� YES (� COUNCILMEN (J� NAYS DEC 3 0 196� ADOPTED BY THE COUNCI� 19 � DEC 3 0 196� APPROVED �9 IN FAVOR � MAYOR AGAINST , Jo�c,°.�. J. P..'x��laell I �':;�;y Cca��.'��rc'�er _ COUNTERSIGNED BY-�. � ��� �TY COMP O � MR. PRESIDENT � ___ � �`s soo Z-,� 1ij �:.,�;� �,�.:�>a�trailc;r . I _ `� � ��� ���� ' Notice CITY OF ST. PAUL Council File No. �-'' _ , < , to I�INNESOTA P rinte r ' COUNCTL Re�SOLUTION 19_ I , i t _ i� RESOLUED, that the transfers within funds of the various �ity Departments I� heretofore approved by the Cit3r Comp�roller� as such transfers of funds as of - I p�c��� � are indicated in documents� attached hereto and made a part hereof . y ' by reference, as fully as if the same were set f orth fully and completely her�in, i - ' are hereby approved, copies of the aforementioned also being on f ile in the af- � ' fice of the City Clerk and in the office of the City Comptroller. ' � Adopted by tre Council �EC 3 0 19689— � � City C�nptroller At�roved g�E� 3 0 196�9r By I _ ; ± PUBLISNED JAN 4 1969 i , i �