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235766 , � � • ORIOINAL TO I �,�v C �� TY��K G1TY OF SAINT PAUL FO ENCIL No. ` APPR �PRIATION,TRANSFERS-RESOLUTION FORM P R CHARTER SECTION 208 PRESENTED BY October 30 67 COMMISSIONE pATF - �9 R E S V E THA E FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • T COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY 1N CER- TA1N ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING 1'HE 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. 921-200 Local Improvement Aid •92 921-700 .21 922-200 1.32 922-700 4.94 0954-90 Misc. & Unforeseen 7.39 953-200 Surety Bond Premium-Contractual Serv. 300.00 0953-90 _ " " " -Restricted Use 300.00 958-200 uditorium Rentals .61 � 0954-90 Mi�sc. & Unforeseen .61 968-100 Revenue Aids Coordinator 4,245.00 968-300 � " " " 6,800.00 0968-90 " " " 11,045.00 969-100 Community Imp. Program 1,167.41 0969-90 -" " " 1,167.00 0954-90 Misc. & Unforeseen .41 972-200 Ramsey Co. League of Municipalities 125.00 0972-90 � " " " " " 125.00 973-200 Metro Section - Minn. League 100.40 0973-90 " " " " 100.00 0954-90 Misc. & Unforeseen .40 976-900 recking Buildings 6,511.09 0976-20 6,511.09 YES (�/) COUNCILMEN (�/) NAYS ' � ADOPTED BY THE COUNCI� -19 • APPROVED 19 IN FAVOR MAYOR AGAINST ' Josepa J. Mlitchell COUNTERSIGNED BY ity Comptroller �A/� C Y GOMP fl04C MR. PRESIDENT �� ' gsy _ � �p ��paty mp rolier . ORIGINALTO COUNCIL NO• �� CITYCL61lK C1TY OF SAINT PAUL FILE APPROPRIATION TRANSF�ERS-RESOLUTION FORM PER CHARTER SECTION 208• � I PRESENTED BY COMMISSIONE DATF October 30 �9� � R E S O E D , AT H FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • T COMPTROLLE , AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER- i � TAIN ITEMS MAY BE MET BY SA1D TRANSFERS WITHOUT HAMPERING THE WORK � PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. I � � CODE I AMOUNT TRANSFERRED APPORTIONED 1'TEM FROM I TO ; DR. CR. 0930-900 en. Debt Interest-Restricted Use 90,250.00 t � 0�=400 Note Interest Expense 90,250.00 � YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCIL 19 • APPROVED 19 IN FAVOR MAYOR OGAINST Josepm J. Mitchell COUNTERSIGNED BY �'+h-� !' ..a....11,,.. J7/1�L CITY COMPTNOLIER MR. PRESIDENT �v��V � °O° ,�'� By"a - �e ty .,ffivtroller � • ` ORIOINAL TO � COUNCIL NO• �� CITYCLLRK C1TY OF SAINT PAUL FILE APPROPRIATION TRANSFERS-RESOLUTION FORM � PER CHARTER SECTION 208 � I PRESENTED BY + October 30 COMMISSIONE ' DATF 19 � � R E L V E THAT E FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • HE COMPTROLLER, AS BY SO DO1NG AN UNAVOIDABLE DEFICIENCY IN CER- � TA[N ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK � PROVIDED BY THE MONEY IN THE ITEMS FROM WH[CH THE TRANSFERS ARE MADE. I CODE � AMOUNT TRANSFERRED APPORTIONED IT,EM FROM I TO � DR. CR. 0978-400 Easements 1,500.00 0978-90 " 1,500.00 0991-400 Data Processing � 1,100.00 0991-90 " " , 1,100.00 � YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� _19 • APPROVED 19 IN FAVOR MAYOR �GAINST .Dosepk J. PJlitcheII COUNTEFj_S�NED BY Cl O tufrn'�1nr �(// C COMPTR MR. PRESIDENT g3, � - °°° �� 13e uty Omptt (ler , '+ � • ORIOINALTO COUNCIL NO• �� CITYCL[RK C1TY OF SAINT PAUL FILE APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 � I PRESENTED BY ` October 30 67 COMMISSIONE/ DATF 19 E R E � O V �, THA HE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • T E COMPTROLLER, AS BY SO DOINGI' AN UNAVOIDABLE DEFICIENCY IN CER- � TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK I PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. � CODE I AMOUNT TRANSFERRED APPORTIONED IT�EM FROM I TO � DR. CR. 0028-200 C.H.R.C. � 10.36 � 0028-90 � 10.00 0027-90 .36 10.36 10.36 � � YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� _19 • APPROVED 19 IN FAVOR � MAYOR �GAINST Josepa J. Mitchell COUNTERSIGNED BY /J�� C GOMP N� E� MR. PRESIDENT �� B�r �uty r mntroller • • � � • ORIOINALTO I COUNCIL ^IO•�� CITYCLQIIK C1TY OF SAWT PAUL FILE �� APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 I 1 PRESENTED BY October 30 67 COMMISSIONE DATF 19 i R E S O E � , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • E COMPTROLLER, AS BY 50 DOING AN UNAVOIDABLE DEFICIENCY IN 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 AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. 0876-200 Detention and Corrections 151.92 0876-900 84.29 0877-20 37.98 0877-300 16.22 0877-900 564.48 0878-20 75.96 0878-300 234.38 0878-900 609.95 0879-20 37.98 0879-300 271.95 0879-80 206.37 0879-900 - 2,682.51 0888-90 4,257.41 0870-400 1,500.00 0870-20 1,500.00 0872-100 400.00 0872-80 400.00 0873-100 300.00 0873-80 300.00 0872-100 300.00 • 0872-80 300.00 7,115.70 7,115.70 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� -19 • APPROVED 19 IN FAVOR MAYOR OGAINST .losepn J. FJLtch�ll COUNTERSIGNED BY �'+fv G'r�mre}rnl�os. ��i I r C TY COMPT LLER MR. PRESIDENT �, �5y �m-_ °°° °�O Y - uty �� om �trolle� � � • ORIOINAL TO COUNCIL NO• �� ` �� , CITY CLH!!K GITY OF SAWT PAUL • Fi�E � APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 A I PRESENTED BY October 30 67 COMMISSIONE DATF 19 R E O V E , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY SO DO1NG AN UNAVOIDABLE DEFICIENCY IN CER- l TA[N ITEMS MAY BE MET BY SAID TRAiSFERS WITHOUT HAMPERING THE WORK PROV[DED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. I CODE I AMOUNT TRAYVSFERRED APPORTIONED ITEM FROM I TO � � DR. CR. 0021-200 City Planning 7,500.00 �0021-40 " 7,500.00 i YES (�/) COUNCILMEN (�/) NAYS NOV 151967 • C,B,Y'1.SOT1 ADOPTED BY THE COUNCI� 19 Dalglish �VpV 15 �967 • HOl1a,T1C� APPROVED 19 IN FAVOR Meredith Peterson � MAYOR �GAINST � Tedesco .iosepa J. M�tchell COUNTERSIGNED BY - V•"y CI�TY�GOMPT�NOLLER MR. PRESIDENT B,�Tle �� A� � �O �flV �s ��' _ -,. _ . PUBtISK�� .�te*-�t� �..�m�a�tro�le� i � Notice CITY OF ST. PAUL Council File No. ��-� P,(� to N�INI�IESOTA Printer � COUNCIL RESOLUTION 19_ RESOLUED, that the transfers with`yin funds of the various City Departments heretofore approved by tre City Ccinptrol�er, as such transfers of funds as af 7`�"- ✓°, f � �are indicated in docwnents attached hereto and made a part hereof by reference, as fully as if the same were set f orth fully and completely herein� are hereby 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. IVOV 1 � 19�7 Adopted by the Council 19_ ��V 1 5 �96� �ity Ccxnp�troller Approved 19�, By . f � � ' PUBL1SHEn �OV 181967 � , i