231711 „
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ORIOINALTO COUNCIL NO• � � ���
CITYCLtIIK G1TY OF SAINT PAUL FILE
• APPROPRIATION TRANSFERS-RESOLUTtON FORM
PER CHARTER SECTION 208
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PRESENTED BY December 30 66'
COMMISSIONE DATF 1g' 7
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R E S O L D , �HAT THE FOLLOWING TRANSFERS BE MADE ON THE BOO�I�S O�F
• '��
THE COMPTROLLER, AS BY SO DO1NG AN UNAVOIDABLE DEFICIENCY IN� �CE�-
TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE � ORK
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PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE. � �
l
CODE AMOUNT TRANSFER�REDI
FROM I ,-p APPORTIONED ITEM DR. CR.�II ,t
0610-900 Civil Service - Receipts 1,046.05
610-200 ” " - Contractual Services 865{.34,'
610-600 " " - Cap. Outlay 180.71
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YES (�/) COUNCILMEN (�/) NAYS (I �
ADOPTED BY THE COUNCI� - 9
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• APPROVED 19
IN FAVOR '
,�
MA�OR
�GAINST
COUNTERSIGNED BY � I`
Ail/� CITY C MPTROL E�
MR. PRESIDENT /V'
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ORIOINALTO COUNCIL NO. � �
CITY CL[RK C1TY OF SAINT PAUL FILE
• APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
r
PRESENTED BY December 30 66
COMMISSIONE ` �ATF '9II I
R E S O L V D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOO�S�) 0i
• THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFiC1ENCY IN ICER-
�I�
TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
PROVIDED BY THE MONEY IN THE ITEMS FROI�f WHICH THE TRANSFERS ARE
MADE. �
CODE AMOUNT TRANSFERRED l
APPORTIONED ITEM `
FROM I TO DR. CR.IIII f
630-900 Municipal Court - Receipts 3,114.51 �
630-300 " " - Commodities 2,150.11�
630-400 " " - Other Charges 100�00�
630-600 " " - Cap. Outlay 86�� �40�
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YES (�/) COUNCILMEN (�/) NAYS II
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ADOPTED BY THE COUNCI� _19
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• APPROVED A9
IN FAVOR
MA�OR
OGAI NST
COUNTERSIGNED BY �- ��+�
n��1 CITY GOMPTRO ER !
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MR. PRESIDENT
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� ORIOINALTO • , COUNCIL 23, ��
CITYCL[RK C1TY OF SAINT PAUL FILE No. � E
• APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
�
PRESENTED BY December 30 66 �
COMMISSIONE / DATF 19�
f
R E S O L D , � AT THE FOLLOWING TRANSFERS BE MADE ON THE BOO� I O�
• THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER-
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TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE ORK
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PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE. I I
���
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR. �II
0631-100 Municipal Court - Traffic Bureau -
Personal Services 635.38 ;
0630-900 " " - Receipts 288.19
0631-200 " " - Traffic Bureau -
Contractual Servic s 334 96
0631-300 " " - Traffic Bureau - �
Commodities 488+ 61
631-400 " " - Other Charges 100 �00�
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YES (�/) COUNCILMEN (�/) NAYS �
ADOPTED BY THE COUNCI� 19�
�
• APPROVED 19�
IN FAVOR
MAYOR1
� OGAINST {�
A
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COUNTERSIGNED BY
�'��� CITY COMPTROLLER� �
MR. PRESIDENT
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+• ORIOINAL TO , ' COUNCIL AIO. 231{ I'� i'
� WTY CLLRK C1TY OF SAINT PAUL FILE ��
� APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
�
PRESENTED BY ., December 30 66
COMMISSIONE DATF 19
/ dll t
R E S O L E D , HAT T E FOLLOWING TRANSFERS BE MADE ON THE BOO�II OI
• THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER-
� � f
TA1N ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
PROVIDED BY THE 'MONEY IN THE ITEMS FROM WHICH THE TRANSFERS �ARE
MADE. � � I I
!
CODE AMOUNT TRANSFER�ED �
APPORTIONED ITEM
FROM I TO DR. CR.�II �
650-900 Purchasing Agent - Receipts 426.42
650-200 � " - Contractual Servi s 220�.06
650-600 " " - Cap. Outlay - Bld . 19,��.00 �
650-800 " " - " " - Equ' 1�0�.36
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YES (�/) COUNCILMEN (�/) NAYS I
ADOPTED BY THE COUNCI � lg `
I
• APPROVED 19
IN FAVOR
• M YOR
AGAI NST �
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COUNTERSIGNED BY
! ��./ CITY COMPTPOLLER
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MR. PRESIDENT
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23' �i
� ORIa1NALT0 , , COUNCIL �O• I
I CITYCL[RK CITY OF SAINT PAUL FILE
f APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
�
� I
PRESENTED BY �
COMMISSIONE DATF December 30 1�,9 66
H�� �
E{
R E S O L D , TH T THE FOLLOWING TRANSFERS BE MADE ON THE BOO S OF
• THE COMPTROLLER, AS BY SO DO1NG AN UNAVOIDABLE DEFICIENCY IN �CERj -
� � 'f 1
TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
� f
PROVIDED BY THE MONEY IN THE ITEMS FROM WH1CH THE TRANSFERS ARE
MADE. � �
t
CODE AMOUNT TRANSFERRED �
APPORTIONED ITEM
FROM I TO DR. CR.� I �
0600R Comptroller - Receipts 3,500.00 �
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0600-80 " - Cap. Outlay-Equipment 3,500,.00,�
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YES (�/) COUNCILMEN (�/) NAYS �II
� ADOPTED BY THE COUNCI� _�1
� I r� �
• APPROVED 19 /
IN FAVOR
E
;
MAYOR
�GAINST � I
COUNTERSIGNED BY � �
�JA/� �l CITY COMPT l. R
MR. PRESIDENT �v� ��
s°° ��
E�
-• ORI6INAL TO ' , COUNCIL ^IO. 23� `��
. CITY CL[RK CITY OF SAINT PAUL FILE ��
� APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
�
PRESENTED BY �\ December 30 66
COMMISSIONE / / DATF 19i t
R E S O L E D , THAT T � FOLLOWING TRANSFERS BE MADE ON THE BOO�IS� �F
• THE COMPTROLL.ER, AS BY 50 DOING AN UNAVOIDABLE DEFICIENCY IN CER-
� � �
TAW ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE , ,ORK
PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE. � k
I
CODE AMOUNT TRANSFERRED �
APPORTIONED ITEM
FROM I TO DR. CR.1��' �
�
0670-200 258.21 �
0670-900 999.12 �
0671-900 1,500.00 !
I
670-100 2,051..06'
670-300 691�27k
670-400 15�00
.�AIV 2 519� �uI
YES (�/) COUNCILMEN (�/) NAYS y
C�SZSOYl ADOPTED BY THE COUNCI� 19
n��.�sn �(,�� �5196�' � �
• �
Holland '7 APPROVED 19�
IN FAVOR � f
Meredith I
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Peterson O OGAINST """°� , 'f
if
I
Tedesco !;
COUNTERSIGNED BY
�„e �,�/� CITY C M�TflOLLER
MR. PRESIDENT �� �
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