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
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i , _ 9,988.25 9,988.25
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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 � ___
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soo Z-,� 1ij �:.,�;� �,�.:�>a�trailc;r
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' Notice CITY OF ST. PAUL Council File No. �-''
_ , <
, to I�INNESOTA
P rinte r
' COUNCTL Re�SOLUTION 19_
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_ 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 -
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p�c��� � are indicated in documents� attached hereto and made a part hereof
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' by reference, as fully as if the same were set f orth fully and completely her�in,
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' are hereby approved, copies of the aforementioned also being on f ile in the af-
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' fice of the City Clerk and in the office of the City Comptroller.
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� Adopted by tre Council �EC 3 0 19689— �
� City C�nptroller
At�roved g�E� 3 0 196�9r By
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± PUBLISNED JAN 4 1969
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