234134 �� �� 1�4
, ORIGINALTO COUNCIL NO•
; �� ��TY���+K . C1TY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED e,r Robert F. Peterson
COMMISSIONE �� DATF 19
�
R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKI OF
• THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER-
TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
, PROVIDED BY THE MONEY 1N THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE� —�
CODE AMOUNT I TRANSFERRED
A P P O R T I O N E D 1 T E M
FROM I TO DR. CR. I
-. � --`.. 0200-20 Admin Cont. Serv. 300.00 l
0200-300 Admin Cor�unod. 3pp,
0201- Engineers - Cont Serv. l�ppp.pp
0201-600 Engineers - Cap. Outlay Bld�s. l�ppp,
0205R Parking Meter - Receips 162.65
0203-2 Traffic Control - Contr. Serv. 728.12
020�+-200 Parking Meters � 890. 7
0210- Paved St. Repair - Contr Serv. S,Opp.pp
' 210-300 Paved St. Repair - Commod. 5�ppp�
0210-2 Paved St. Repair - Contr. Serv. 100.00
210-800 Paved St. R�pair - Cap. Outlay Equip. lpp.
0230-3 Se�rer Repa,ir Commod. 1,�+07.50
230-800 Sewer Repair Cap. Outlay Equip. 1,�+07. 0
0250-1 St. & Sew. Admin. - Salaries 59•00
250-800 St. & Sew. Admin. - Cap. Outlay Equip. 59•40
0254R Snow Plowing Receipts 10,000.00
25�+-200 Snow P].owing - Contr. Serv. - lp�ppp, I
0253-100 Refuse Reanoval - Salaries 1.pp.pp
253-3� Refuse Removal - Commod. lpp.
0256-100 Icy St. Control - Salaries 1+,Op0,pp
256-200 Icy St. Control - Contr. Serv. l��ppp,
YES (�/) COUNCILMEN (�/) NAVS
ADOPTED BY THE COUNCI� 19
• .
APPROVED 19
IN FAVOR
MAYOR
AGAINST
Joseptn J. Mitchell
COUNTERSIGNED BY Cl�y Co�npstroller
an� CITV COMPT O
MR. PRESIDENT ����
8��.
6� ,-S9 �s ep� y C m»froller
i f
� ORIGINAL TO COUNCIL n1O• ��"� _ �
r ,i� GTYCL6RK CITY OF SAINT PAUL FILE ��
APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED s,r Robert F. Peterson
COMM ISSIONER DATF 7 9
R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKI OF
• THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY 1N CER-
I
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. I
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.I
0256-100 Icy St. Control - Salaries 2,000.00 I
0256-3 Icy St. Control - Commod. 2,000.00
0257-100 Emerg. St. Repair - Salaries 6,70g.2�+
0257-300 Emerg. st. Repair - Cammod. 5,753•20
025�+ R Snow Plowing - Receipts 12,057•92
0257- Emerg. St. Repair - Contr. Serv. 2�+,520.36
0271-200 Garbage Dis. - Contr. Serv. 1,000.00 �
0271-3 Garbage Dis. - Commod. 1,000.00
0282 ;
OL�-200 Rodent Control - Contr. Serv. 100.00 �
0282-3 Rodent Control - Commod. 100.00
0273-200 Refuse & Lasid�il]. - Contr Serv. 3,5�•�
0273-3 Re�zse & Landfill - Commod.. 3,5 •� �
�
�
�
YES (�I) COUNCILMEN (�/) NAVS
Carlson ADOPTED BY THE COUNCI � I O 19
• Dalglish JU�! 3 01967
Holland � APPROVED 19
IN FAVOR
Meredith �
Peterson ' '
'MAYOR
4GAINST ,
Tedesco �osepa J. l�lte ell
COUNTERSIGNED BY Clty COIII trnll r
/Jn� CITY COMPT OLLER
♦y'
MR. PRESIDENT Byrne B� .
°°° ,-°B �,s F'ep� fy GOIilU�l' ler
. . ������
Notice CITY OF ST. PAUL Counci.�. File No.
to NLINI�SOTA
Printer
COiTNCIL RESOLUTION �9�
.
RESOLUED, that the tran�fers wi�chin funds of the narious City Departments
heretofore approved by the City Comp�roller, as such transfers of funds as af
�30 �y ��indicated in documents attached hereto and made a part hereof
by reference, as fully as if the same T�ere set forth fully and completely herein_,
.
are hereb� appraved, copies of the aforementioned also being on file in the of-
fice of the City Clerk and in the office of the City Comptroller.
Adopted by the Council JUIV 3 ��96�`
City Comptroller
�u� � 0 ����
Approved � 19_ By
PU�LISH�ED J�� � 19��