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228888 , ` � ��U�UV ORIGII�AL TO CITY OF SAINT PAUL FOENCIL NO � CITY CLERK ` � APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY �•�� CoMMissioNE�.. Robert F. Peterson ' DAT� • � M�y ]9� , 1 . R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF THE • � COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CERTAIN ITEMS MAY I BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. jCODE AMOUNT TRANSFERRED A P P O R T 1 O N E D 1 T E M FROM TO DR. CR. � I o439R Library - Receipts $ 10,795•19 ' 0411-4ib Library - Building Main. - $ 10,795•19 City Contribution YES (�� COUNCILMEN (✓) NAYS ADOPTED BY THE COUNCI� 19 • /�PPROVED 19 IN FAVOR � I� r (J MAYOR AGAINST Joacpn Jo 1V�a�^hell • �afy .�a3g -o COUNTERSIC�NED BY_ � - �V�� ` CI COMPTROLLER MR. PRESIDENT �j�;��$7 Q,,,pq��u�yp�ler soo z-4a � �'� 22��8� ' � ORIGINAL TO CITY OF SAINT PAUL FIOLENCIL �0. CITY CLERK � APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTlON 208 PRESENTED BY � COMMISSIONER_. RObeT't F. Peterson DATE 11 MaV 1g 66 • R E S O L V E D , �HAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF THE �COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CERTAIN 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 A P P O R T I O N E D 1 T E M FROM TO DR. CR. I 0411�-609 Building Improvement $ 125,000.0 � ,.r,,r�- 0411-461 City contribution $ 125,000.0 �n�d YES (�� COUNCILMEN (�� NAYS ADOPTED BY THE COUNCI� �9 • APPROVED 19 IN FAVOR c J MAYOR AGAINST . Jc�sepn J. Mi�L�iell. COUNTERSIGNED BY g� OEI�'d15tPOII2k � ' �'��' CITY C PTROLLER MR. PRESIDENT ��4 _ soo 2-4c , afE'' Yy YL3�7Y011�t' . 22�� ORIGI�JALTO COUNCIL NO. � CITY CL6RK CITY OF SAINT PAUL FILE - APPROPRIATION TRANSFERS—RESOLUTION FORM � PER CHARTER SECTION 208 � r [ PRESENTED BY Dea.n Meredi th �� v 66 COMMISSIONER DATF 19 R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY SO DO1NG AN UNAVOIDABLE DEFICIENCY IN CER- I TA[N ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE 7RANSFERS ARE I MADE. �� CODE AMOUNT TRANSFERRED A P P O R T I O N E D I T E M FROM I TO DR. CR. ' BU�{EAU OF FIRE PROTECTION 01�2-�00 Fire Fighting - Capi ta,l Outlay 1,760.00 �� 0].�3-5 Station Maintenance - Bldg. Remodeling 1,500.00 01�3-SO Sta,tion Maintenance - Capital Outlay 260.Q0 1 0.00 1 0.00 BUAEAII OF HF,ALTS 0181-g00 pital Statiatics - C�pital Outlay 1,000.00 ` O1S3-8 Food Regu].ation - Capital Qutlay 100.00 � Olg6-6 Bldg. Maintenance - Bldg. Hemodeling 300.00 ' � O1S7-g0 Health Laboratory - Capital Outl�y 500.00 0188-� Dog License Enf. -� Oapital Ontlay 100.00 , Z 000.00 1 000.00 YES (�/) COUNCILMEN (�/) NAVS Dalglish ADOPTED BY THE COUNCI�- 19 • Hol land LQ$$ APPROVED 19 IN FAVOR � Meredi th � � < Peterson OGAINST MAYOR l�isen Joscpn J. 1!/�n2^hell COUNTERSIGNED BY C� Coareastsrogier � O��' CITY OMPTRO LER MR. PRESIDENT qavoulie �v� ��`°_- ------ r- �. 8� ,-sa �s rS�-��aty �s��llex ' ORIOINALTO COUNCIL NO• �� =�TY�=��K GITY OF SAINT PAUL FILE , . • ,.� , , ' APPROPRIATION TRANSFERS-RESOLUTION FORM ' ' PER�HARTER SECTION 208 , PRESENTED BY COMMISSIONE DATF May 31.* �g�5 R E S E , 7H HE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER- TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPE�2ING THE 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. 0981- Memorial Day Observance- , 400 • Other Chargea 1,000�0 . 0981- Memorial Day Observance- '� • 200 Contractual Servic � 60��0 0981- Memorial Day Observance- • , 30o Commodities 400�00 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� 19 • APPROVED T9 � IN FAVOR � - . J MAYOR �GAINST Josepic J. �lltitchell COUNTERSIGNED BY C�"y Comptfoller /'�� Y GOM R MR. PRESIDENT °°° °�O �p t�e- afy omptroller � . � , 1•` � ORIGINALTO COUNCIL ^lO• �� r � CITYCL6RK CITY OF SAINT PAUL FILE �� - � APPROPRIATION TRANSFERS-RESOLUTION FORM I PER CHARTER SECTION 208 PRESENTED BY Dean Meredith �Y 2� COMMISSIONER DATF 79 �� • R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLL,ER, AS BY SO DOING AN UNAVOIDABLE DEFICIENGY IN CER- 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. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. Bureau of Health 0182-j00 Promotion of Health-�chools -Commoditi e 1,000.00 • 180-j00 Administration - � Commodities �� , 500..00 1g3-300 Food Regulation - Corueoditiea 500.00 ��I/� YES (�/) COUNCILMEN (�/) NAYS Dalglish ADOPTED BY THE COUNCI� 19 • Hol l a.nd Loss APPROVED 19 IN FAVOR 2$e redi th . Peterson y /\ MAYOR GAINST Joseysn J. P✓l��chell Rose�1 ''ity Conr►pfroller COUNTERSIGNELD BY • � n�'�� CITY C MP LER MR. PRESIDENT � Va.VOU.�.�3 $ � .�el�_ 6001-SB �s ,p�ufy Comap�ol�er � ' � � ��U� ORIGMAL TO CITY OF SAINT PAUL ��NCIL NO. � ° c�nr ct.ERK - � APPROPRIATION TRANSFERS—RESOLUTION FORM � PER CHARTER SECTION 208 I PRESENTED BY COM M ISSIONEF�_. DATF' �9 • R E S O L V E D , THAT THE FOLLOWING TF�ANSFERS BE MADE ON THE BOOKS OF THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CERTAIN 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 A P P O R T I O N E D I T E M FROM •TO DR. CR. 05�5-40 Air Pollution Control 4000.00 0525-60 �.00.o0 052,�-x 1.�00.o0 - �530-80 IItilities Building Maint. 500•00 o539-R ;oo.00 0550-4 Lighting 100.00 o559-R loo.00 o55i-1�o 272.97 • o55i-R �.97 � S?7.�...97 �272.97 r�+a- �+ YES (�� COUNCILMEN (� NAYS AQOPTED BY THE COUNCI� 19 • • /�IPPROVED 19-- IN FAVOR r , � MAYOR AGAINST � .TOSOpII J. Mitchell C'gy Comptroller COUNTERSIGNED BY �-fr CIT C� PTR L MR. PRESIDENT s�¢ � Z+� e y Con�ptroller , / � 0111GIjJALTO COUNCIL NO. �� V CITY CL6RK CITY OF SA1NT PAUL Fi�e � APPROPRIATION TRANSFERS—RESOLUTION FORM �i PER CHARTER SECTION 206 PRESENTED BY � COMMISSIONER �/�� DATF May 20 19 66 R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS 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 IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED A P P O R T 1 O N E D 1 T E M FROM I TO DR. CR. 0029-900 Publicity Bureau - Receipts 3,133.11 ��{- 0020-40 Mayor's Office - Other Charges 3,133.11 i��" 1..,_. YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCIL 19 • APPROVED 19 IN FAVOR v MAYOH AGAINST Jose�s� J. 1"Jligc�ell a$y Co�n�s$�ro�ler COUNTERS�NED BY - ��1 Y COMP LL'O ' � �/ MR. PRESIDENT � - � � ,_aa �a :asey Lo��'Qg��' I J ' OPIOINALTO COUNCIL NO• "�^�� CITY CLHRN CiTY OF SAIN-[' PAUL FILE - � APPROPRIATION TRANSFERS-RESOLUTION FORM I PER CHARTER SECTION 208 PRESENTED BY � COMMISSIONE DATF �y 6 �966 R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER- TAIN ITEMS MAY BE MET BY SA1D TRANSFERS WITHOUT HAMPERING THE WORK i PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE I MADE. CODE AMOUNT TRANSFERRED A P P O R T 1 O N E D I T E M FROM I TO DR. CR. 0029R Maj�or's Office - Publicity Bureau - Receipts 1,500.00 0029-200 " " " Bur�au Contr. Service 1,500.00 YES (�/) COUNCILMEN (�/) NAYS '� ADOPTED BY THE COUNCI� 19 • APPROVED 19 IN FAVOR � MAYOR AGAINST .�C�:�DI£ �. ��:"�C�'.L'�� COUNTERSIGNED BY �� CITY COMPTHOLLER i MR. PRESIDENT , �J �j1� ,_ soo 1.39 �s � _� ..sy �1.,�..,_F►.ra� � 011IOINAL TO COUNCIL NO• ��!�� CITYtLLRK G1TY OF SAINT PAUL FILE . � APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY May z4� ,19 66^ COMMISSIONE DATF C; � R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY SO DO1NG AN UNAVO[DABLE DEFICIENCY IN CER- TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS•'`ARE�' �F MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. . 0723� P �•R -1963 Conservatory 1,'�09.66 900 Emergency-Receipts ��'� � ' �723- P � R -1963 Conservatory 400 Emergenay�Other Charges 1,709.66 nr.r YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� . 19 i • APPROVED 19 IN FAVOR Y OGAINST M YOR Josepa J. l�i[igch� Y City Compt�oYler COUNTERSIGNED BY ��/ �' ITY OM � MR. PRESIDENT � � " � �O 11e, �fy o�}�troller � ORIOINALTO COUNCIL NO�� , p CITY�CLHRK G1 i Y OF SAWT PAUL FILE • i APPROPRIATION TRANSFERS-RESOLUTION FORM � PER CHA ER SECTIOI�I 208 PRESENTED BY ' COMMISSIONE DATF �y 6 19�EL R E S O L V E D , TH THE OLLO NG TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROL ER, 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 IN THE ITEMS FROM WHICH THE TRANSFERS ARE , MADE. CODE AMOUNT TRANSFERRED A P P O R T 1 O N E D 1 T E M FROM I TO DR. CR. 0035R Tort Liabili�y - Receipts 70,000.00 035-200 " " - Contractual Service 2,000.00 035-400 �G'..'� " - Other Charges 50,000.00 035-100 " " - Pers. Services 18,000.00 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� 19 • � APPROVED 19 IN FAVOR � 7 MAYOR AGAINST ��:.:.��7E .�. �'c.b:.�]::�1 COUNTERSIGj9ED BY �� •• �� N CITY COMPTROLLER � MR. PRESIDENT � /fJ �� Q00 7-68 c'�OS - f/ Y � - ri,�__ a;:1"� . �2�� ORIOINALTO COUNCIL NO• , CITY'CLERK CITY OF SAINT PAUL FILE • APPROPRIATION TRANSFERS-RESOLUTION FORM P CHARTER SECTION 208 ( PRESENTED BY May 6 1966 . COMMISSIONE DATF R E S O L V E D , AT E FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLL,ER, AS BY SO DOING AN UNAVOIDABLE DEFICIENGY IN CER— TAIN 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. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. 0041R Offical Pulilications - Receipts 53.25 0041-400 " " - Other Charges 53.25 0042R City Clerk - Microfilming - Receipts 3,961.06 0042-200 " " - " - Contr. S rv. 3,961.06 I �I � � YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� 19 • APPROVED 19 IN FAVOR V 6fAYOH AGAINST .IG::�.a.:I ,I. �f��Ct:.^_31 COUNTERSIGNED BY � `" 'r�— - �• �- --- � CITY COMPTROLLBp � MR. PRESIDENT i.ny HOO 1-69 �8 �- _ '-' ° "' _4y r.:c via•c::�r � ORIOINALTO COUNCIL NO• �� rr«enK C1TY OF SA[NT PAUL FILE � APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY COMMISSIONE DATF May 6 19 66 R E S O L D , T AT T FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE OMPTROLLER, 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 IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED A P P O R T I O N E D I T E M FROM I TO DR. CR. 0901R Severence Pay - Receipts 71,014.18 0901-400 " " - Other Charges 71,014.18 0930R Bond & Note Int. - Receipts 1,256,686.96 i 0930-400 " " " " - Other Charges 1,256,686.96 0930-400 Bond & Note Int. - Other Charges 3,996.26 ' 0933-400 Bond & Note Int. - Other Charges 3,996.26 0965R Payroll Processing - Receipts 43.06 0965-100 " " - Pers. Services 43.06 0976R Wrecking Bldg. - Receipts 9,510.61 0976-200 " " - Contractual Service 9,510.61 � �,.� YES (�/) COUNCILMEN (�/) NAYS . � � ADOPTED BY THE COUNCI� 19 • �.� . APPROVED 19 IN FAVOR � /' v AGAINST l MAYOR . Jose�� J. Nd-'2c?�el1 COUNTERSIGNED BY� �'•�� '�'��'�;Fr GITY COMPTROLLER MR. PRESIDENT z„ O �.'� � r sao t-se �8 ai-,d`:G� r..� '�'►iY'C'.,�r a � ORIGINALTO COUNCIL ^'�� , =�Tr«�+K • CITY OF SAINT PAUL FILE �� • APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY COMMISSIONE DATF May 6 19 66 R E S V E , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY SO DOING AN UNAVO[DABLE DEFICIENCY IN CER- TA(N ITEMS MAY BE MET BY SA[D TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN 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. 0872-100 Det. & Cor. Auth. (Personal Service) 50.00 872-800 " " " " (Capital Outlay) 50.00 � YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� 19 • ' APPROVE 19 , IN FAVOR ♦ b / MAYOR AGAINST I .IOSC�R J. I@�Iai^:�ell COUNTERSIGNED BY Ct$'V C��ia�l�'GI1��Y Q//� CITY COMPTRO ER MR. PRESIDENT �� / � � 600 7-69 �8 t �.�.o..�/ i.�li��.""�..T` ' ORIGINAL TO COUNCIL NO. �� CITYCL6RK C1TY OF SAINT PAUL FILE . APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHA R SECTION 208 1 PRESENTED BY � G COMMISSIONE ' DATF �y V 19 66 R E S O L V E D , THA HE LLO I TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER- TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPER[NG 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. 0994R F.E.P.C. - Educ. Program Receipts 89.78 0994-300 F.E.P.C. - " " - Co�noditie .93 0994-�00 F.E.P.C. - " " - Pers. Serv 90.71 � �; YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� 19 • APPROV 19 IN FAVOR � MAYOH 4GAINST Joaegsre J. I!!d'a�c��ll� COUNTERSIG�D BY �Y¢W ��i1��Ya4�Ei� e�JA�► CITY GOMPTROLLER MR. PRESIDENT �v� ��_ �� _ � �-as �a y�.:�,__.c;� �u..��trQ��.,�r ' • ORI6INALTO COUNCIL �O. �2�� ' CITYCL6RK CITY OF SAWT PAUL FILE . r APPROPRIATION TRANSFERS-RESOLUTION FORM PER HA ER SECTION 208 PRESENTED BY COMMISSIONE DATF May 23 19 66 R E S O E D , THAT T LLOWING TRANSFERS BE MADE ON 'fHE BOOKS OF � THE COMPTROLLER, AS BY SO DO1NG AN UNAVOIDABLE DEFIGIENCY 1N CER- TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE 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. 0022-900 T. C. Metro,Planning - Receipts 5,115.9� � 0021-100 City Planning - Salaries 40,000.00 0021-400 " " - Other Charges 43,376.37 0021-900 " " - Receipts 1,739.55 45,115.92 45,115.92 � �� YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� 19 • APPROVED 19 �IN FAVOR V � AYOR oGAINST �osepta J. 1V�it�ftel� COUNTERSIGNED ev C��Y C��l�trotter �/f/ .ITY GO F�T MR. PRESIDENT � � soo �Q �� <'�dl�Y OY►11�T1CI'OIIeY' � 011101NAL TO COUNCIL NO• ��` 1 CITYCL[RK C1TY OF SAINT PAUL FILE r APPROPRIATION TRANSFERS—RESOLUTION FORM P CHAR�ER SECTION 208 PRESENTED BY ��j ✓ �? 19�� COMMISSIONE DATF ' R E S O L V E , THAT HE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE CO TROLLER, AS BY SO DO1NG AN UNAVO[DABLE DEFICIENCY [N CER- TAIN 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. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. • ^ 5 0718� Recreation Centers � Salariea i5,470.46 y 100 714-R Animal Fund _ �'15,470.46 ; 0735� "' Flood Emergencp 9,400.28 � • 753-R Building Code Fund 9,400.28 2 ,87o.ry �z ,s7o.ry /�,� �.f YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� . 19 • APPROVED 19 IN FAVOR A � MAYOR AGAINST Josep�a J. P��litchell COUNTERSIGNED BY C,ritY Comgtroller /�'y�/` ITY COMPTfl LLE /PI MR. PRESIDENT �- $y` -- - ,,, �� ,t2eg y Comptroller + 011101NALT0 ' COUNGL NO• �� , CIT.Y CLiRK C1TY OF SAINT PAUL FILE , � APPRO IATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY � May z�� 66 COMMISSIONE DATF 19 R E S�O V D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY SO DO1NG AN UNAVOIDABLE DEFICIENCY IN CER- � 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. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. 0955- Citizens Advisory Committee- 188.15 900 Receipts 0955- Citizens Advisory Comnhittee- 1$$;15 200 Contractual Services 0600- Comptroller�Receipts 228.50 900 i7/r�- �Z� 0600- Comptroller�Cap. Outlay-Equip. 2$ .�0 , 800 %'� YES (�/) COUNCILMEN (�/) NAYS , ADOPTED BY THE COUNCI� -19 • APPROVED 19 � IN FAVOR / � 4GAINST MAYOX Joseg�n J. l�l�itc�all COUNTERSIGNED BY C3�y Coar►ptrolier /�� T COMP o MR. PRESIDENT ' �Y-� — � �p ;�ep^ cy Connptrroller , 011101NALT0 COUNCIL NO• �� CIT,YCL�RK C1TY OF SAWT PAUL FILE r � , � APPROPRIATION TRANSFERS—RESOLUTION FORM . PER CHARTER SECTION 208 � I , PRESENTED BY 1. COMMISSIONE DATF M9.� Z4� �9�� R E S O L E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • TH COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEF1C[ENCY IN CER- � TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPER[NG 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. � 0735- �P �r R 196� Flood Emergency - 2,59��7" 900 , Receipts 735- P �' R 1965 Flood Emergency - 206.64 100 Personal Services • 735- P `� R 1965 Flood Emergency - . 2�018.'00 200 Contractual Services � 735- P ,� R 1965 Flood Emergency M 371•13 300 Commodities ,��6 :, YES� (�/) COUNCILMEN (�/) NAYS �+UN � I� D8.Zg11SY1 ADOPTED BY THE COUNCI� _ 19 • Hnl l a.nri J U� 2 i�71� LOSS APPROVED 19 IN FAVOR Meredith � , Peterson MAYOR , �GAINST Rosen Josepn J. P+/litc�ell COUNTE�IGjVED BY �+�Y Co�eptroller TiCITY CO TR MR. PRESIDENT ��_ � �Q Clf,;��fy o;r�i}��roller ,' . . � 22�� Notice CITY OF ST. PAUL Council File No. to MINIv'�50TA Printer COUNCIL RESOLUTION 19_ RESOLUED, that the transfers within funds of the various City Departments heretofore approved by the City Comptroller, as such transfers of funds as of ir��•J � '" �J�� are indicated in documents attached hereto and made a part hereof by reference; as fully as i.f the same �rere set forth fully and campletely herein� are hereb� approved, copies of the aforementioned also being on file in the of- fice of the City Clerk and �i96�e office of the City Comptroller. � JUN 2 � Adopted by the Council 19_ Jo�eph J. �t'��h�� 2 �66 City C amptroller �UN �.A. Horrisher�er Approved 19_ By