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231710 . 23� 1' . ORIOINALTO � COUNCIL NO• � CITYCL6RK C1TY OF SAINT PAUL FILE y APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 . f . I � '' 3 c:J �o,C. PRESENTED sY Victor J. Tedesco COMMISSIONE DATF � ��9� �� R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BO�KIS � • � ! THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENGY 1� � CfiR TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THEI ORK PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFE��S AR � MADE. HII � ` �f - ��� CODE AMOUNT TRANSFERRED APPORTIONED ITEM �` � FROM I TO ' DR. C j � 0700-100 Personal Services $ $ 1,2,T9.64 0700-200 ' Contractual Services 1,8' i.61 0700-300 Commodities 82.39 � 0709-R Park � Recreation Receipts 4,� I1.56 , 0710-100 Personal Services 252.62 � 0710-200 Contractual Services 1,� �0.3 0710-300 Commodities � 339.89� 1 0712-100 Personal Services 752.1'S 0712-200 Contractual Services 2,3�04.85� 0712-300 Commodities 317.91 — 0713-100 Personal Services 411.17 0713-200 Contractual Services 1,588.64-- 0713-300 Commodities 97.09 0714-100 Personal Services ��87.54 0714-200 Contractual Services 2,045.66•-- � I �� 0714-300 Commodities 1,806.52 0714-400 Other Charges , � 50'.00 0714-R Receipts (Zoo) 23,��00.00 0715-100 Persona.l Services 1,960.81 ' 0715-200 Contractual Services ' 1,�OI58':00 0715-300 ` Commodities 5,037.71 I �[ 0717-200 Contractual Services 21.50 0718-100 Personal Services 2, 62.5 0718-200 Contractual Services 6,794.22 ! f 0718-300 Commodities 164.64— E 0719-100 Personal Services 176.79 — � 0719-200 Contractual Services 543�.8 0719-300 Commodities 38.65 - ; f �� f � YES (�/) COUNCILMEN (�/) NAYS It'COTIt� .� f ADOPTED BY THE COUNCI � 19 • , ( APPROVED �19 �IN FAVOR � �� � 1 MAYO 4GAINST i�� , COUNTERSIGNED BY •I f '�� CITY G PTX H MR. PRESIDENT � � � 600 1-68 �8 ' { � ' f 1 E r � .. �3� ORIOINAL TO COUNCIL NO• � CITY CLHRK CITY OF SAINT PAUL FILE ` APPROPRIATION TRANSFERS-RESOLUTION FORM � � ! PER CHARTER SECTION 208 y PRESENTED BY .Sw4sh...-., OL. �G COMMISSIONER Victor J. Tedesco DATF • ��9 � R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOO�I°�S OF • THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENGY IN CER- � I '�� TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE�WO j K PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS. ARE MADE. �I� I � CODE AMOUNT I TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR.�I � � 0720-100 Personal Services $ 646.45 $ �I � 0720-200 Contractual Services 42.88+— 0720-300 Commodities 25.00 •- 0730-100 Personal Services 9,948.89 0730-200 Contractual Services 1,707.09 � 0730-300 Commodities 1,49�.21 0731-100 Personal Services 1,81 .64 0731-200 Contractual Services 2,775.49 � � ��� 0731-300 Comm�dities 3,213.92 0732-100 Personal Services 1,09�0.93 0732-200 Contractual Services 7 �8.28 0732-300 Commodities 786.46 — ;I � � 0732-800 Capital Outlay 2,7 7.46 0736-400 Other Charges - Tree Tri�ing .59 -- � � '�� 0749-R Park Receipts 20,203.60— 0750-100 Personal Services 1 8.82 0750-200 Contractual Services 1,Oj9.89 0750-300 Commodities 5�0.59 0750-800 Capital Outlay �49.00 0751-100 Personal Services 7 1.,09 0751-200 Contractual Services 402.46 � � � �� 0751-300 Co�odities 91.58 — 0752-100 Personal Services 12.15 0752-300 Commodities 281.67— � � f 0753-R Public Buildings Code 9,` 60.00 0759-R Receipts � 5 960.60 � f f ;��' � Total: $63,869.00 $63; ,69.100 „ , � YES �Car)1S n UNCILMEN (�/) NAYS �] 5 19�9�� � L Dalglish ADOPTED BY THE COUNCI�� 19 Holland � � • �� � 519 i °� Meredith APPROVE � 6 �s IN FAVOR ° '�f Peterson � �� � ' . Tedesco OGAINST � � MAYOR COUNTERSIGNED BY � Byrne ��- CITY CO�PTH LER MR. PRESIDENT ��� eao �-aa a�,8 � I�