232971 i }��
ORIOINALTO COUNCIL " -����i'i
GTY CL[RK C1TY OF SAWT PAUL FILE No• �''
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�'�� PPROP TION TRANSFERS-RESOLUTION FORM ; �
ER CHARTER SECTION 208
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COMM SSEONBEY � DATF April 12� 19 C)'7
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R E S O L D , T AT THE FOLLOWING TRANSFERS BE MADE ON THE BOON S OF
• THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY 1NI CER-
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TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
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PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE
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MADE.
CODE AMOUNT TRANSFERRED ��
APPORTIONED ITEM
FROM I TO DR. CR�.�
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0952 R Financial Forms-Reappropriated 29,249.84 �I
952-200 " " -Contractual 29,24 ..84
0981-400 Memorial Day Observance-Other Charges 1,000.00 � �
981-200 " " " -Contractual 49�8.00
981-300 " " " - Commodities 47�4.00 ;
981R " ." " -Reappropriated ✓ 28.00 i
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YES (�/) COUNCILMEN (�/) NAYS � +
qQR 121967' �
C9.2'�_SDYI ADOPTED BY THE COUNCI� �19*
n�.�-'-Sh APR 1219�� �
• APPROVE �19•
HOu8.I1C� ��N FAVOR �
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Meredith �
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Peterson � OGAINST 'AYOi
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Tedesco Jose�ir. J. IV1a" �el�i
COUNTERSIGNED BY �'���� �'^a+�'^�� 1��'�
MR. PRESIDENT
Byrne �� + CITY GOMP ;OLLfifl (
By
°0O �'� 12�,�:,ufy onn�� �pll�r
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2�2�'��, ' �
Notice CITX OF ST. PAUL Council File No. � �.
'=-�'��� to MINNESOTA �� .
'� Printer �
COUNCIL Rr,SOLUTION 19 � i
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RESOLUED, that the transfers within funds of the various �ity Departments � ±
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heretofore approved by the CitSr Comptroller, as such transfers of funds as of ;
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are indicated in documetrts� attached hereto and made a part hereof ! �
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by reference, as fully as if the same were set forth fully and campletely her�in, '� .
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are hereby approved, copies of the aforementioned also being on f ile in the of_ �
fice of the City Clerk and in the office of the City C�p-troller. � !
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APR 1219�� t� t -�
Adopted by the Council 19_ i :
City C'omptroller � �
�PR 12196�
Approved 19_ By � �
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PUBLISH-ED APR 151961 i
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