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233212 � ��`�� ORIOINALTO COUNCIL ^IO• � WTY CL[IIK CITY OF SAINT PAUL FILE �� • ,�� APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 • PRESENTED BY COMMISSIONE DATF April 18 �g67 R E S O E D , THAT E FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY 50 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 WH[CH THE 7RANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. 0021-R City Planning - Receipts 6,000.00 0021-461 " " - Other Charges -- City Contribution 6,000.00 0023-900 Adv. Metroplanning-Receipts 1,000.00 0023-200 " " -Contractual Servic s 1,000.00 0024-100 Capital Long Range Planning-Personal , Services 783.80 0024-800 " " " " -Capital Outlay 783.80 � � . YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� -19 • APPROV 19 �I.N FAVOR . J , MAYOR oGAINST Josepra J. 1�� tchell s C'�y Conapfixoller COUNTERSIGNED BY A. L C�Y COM� O MR. PRESIDENT �� ;� �� __ ,,, �� ,�3c��:afy ��troller , r y . �s�� ORIOINALTO COUNCIL NO• CITYCL[IIK CITY OF SAINT PAUL FILE ' . APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY COMMISSIONE DATF April 24 19 67 R E S O E D , HAT E FOLLOWING 7RANSFERS 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. 0933-400 Note Interest .15 0930-900 General Debt Interest .15 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� _19 • APPROVED 19 �IN FAVOR � � YOR OGAINST .TOS.^-.�,OfL .�. �l$CEsE�l COUNTERSIGNED BY ��Y C0313��Y'OIIOL' C �� ITY COMPTRO ER MR. PRESIDENT �j/ � °°° '�OO • B��ufy O�►r�grollex � � � • ORIOINALTO COUNCIL ^fO• .15�� CITY CL[RK C1TY OF SAINT PAUL FILE �� ' . APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY COMMISSIONE DATF Apri 19 7 R E S O E D , HAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY 50 DOING AN UNAVOIDABLE DEFICIENCY IN CER- TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROV[DED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. 0900-900 Health & Welfare - Receipts 100.00 0900-30 " " " - Commodities 100.00 ' YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� 19 • APPROVED 19 IN FAVOR V ' �GAI NST MAVOR Jo,e�oa J. M: .hell r;i�y Co�ptroller COUNTERSI�NED BY �/� /� CITY MP lER MR. PRESIDENT Fi$�. (/�car- — ,,, ,�0 B_ �sir3 o�t��troller� � �4dS�9�_"v�� ' � ORIOINAL TO COUNCIL NO• CITYCLiRK C1TY OF SAINT PAUL FILE ' . APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 � PRESENTED BY COMMISSIONE DATF April L�F 19 G7 R E S O L 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 PROV[DED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. 0901-900 Severance Pay - Receipts 51,833.65 0901-400 " " - Other Charges 51,833.6 1 YES (�/) COUNGILMEN (�/) NAYS ADOPTED BY THE COUNCI� 19 • APPROVED 19 �IN FAVOR � � MAYOR �GAINST .Tosepa J. 1� chell �ity Coffiptroller COUNTERSIGNED BY �-�J CITY CO IPT ER MR. PRESIDENT � _� � �pp P'..pufy 'o�n�troller • � 011101NALT0 COUNCIL NO. �� . ctrrc�anK CITY OF SAINT PAUL FILE ' . � APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 � PRESENTED BY , COMMISSIONE DATF April 24� ,19 G] R E S L E D , AT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • TH 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 THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. 0975-100 Public Examiner - Personal Services 21.45 0975-200 " " - Contractual Servic s 21.45 YES (�/) COUNCILMEN (�/) NAYS I ADOPTED BY THE COUNCI� 19 I • APPROVED 19 IN FAVOR � V OGAINST w on Joae�mm J. M ��hell 'r`itY Co�aptroller COUNTERSIGNED BY CITY CO/PTR R MR. PRESIDENT �� By ��/� i/ �, �p IT�;,�afy t�y�itioller c ^ , � ORIOINALTO • COUNCIL A'O. ��n" . CITYCL[RK C1TY OF SAWT PAUL FILE �� ' . ` APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY COMMISSIONE DATF April 24 1967 R E S O L E D THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY 1N 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 qMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. 0029-300 Mayor's Publicity Bureau-Commodities 700.00 029-200 " " " -Contractual Service 700.00 � � i i YES (�/) COUNCILMEN (�/) NAYS Carl s�n ADOPTED BY THE �o�N�� APR 2 71g�7_,g • Dalglish ` APPROVED �PR � • �� 9 HO�.Za.TiCl IN FAVOR � Meredith Peterson � o - � � °^ GAINST Josepa J. �-_chell T e d e S c O nty Comgstroller COUNTERSIGNED BY ��/, L �y�jY GOMP O � 'CJ �°sY v' MR. PRESIDENT rne � �p � a�ty o�u�roller i . , y �`��`�� 2 Notice _ CITY OF ST. PAUL Council File No. �� to NINNESOTA P rinte r _ COUNCIL RESOLUTION 19 , RESOLUEp, that the transfers within funds of the various �ity Departments heretofore approved by the City �omp�roller, as suc h transfers of funds as of D � ��r� indicated in documerrts� attached hereto and made a part hereof by reference, as fully as if the same were set f orth fully and completely her�in, are hereby approved, copies of the aforementioned also bea.ng on file in the af- fice of the City Clerk and in the office of the City C�ptroller. . Adopted by tre �oun�i� APR 2 7196719_ qpR 2 7 196�' City Canptroller ,� Approved 19,`.--� ,�,,,;wBy � - • - •�'- , -�,,_.<. : �:._ - ' � • �. -- •� /, � _- �ti..„ .�. �•. � � � _ , - � _'p'��LI�H�ED APR 2 91967 � . . - . - - _ . - , - - , �