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is
bRIOINAL TO COUNCIL Nc r
r CITY CLERK CITY OF SAINT PAUL FILE . "
APPROPRIATI N TRANSFERS — RESOLUTION FORM
�P�ER� T R SE ON 208
/' CH
PRESENTED BY Commissioner William E. Carlson October 28 66
COMMISSIONER DATE 19
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
py jj��,,j(��II ,[ ,,MM
dministra'G1onR�i.lilCf _ IMalntenanc @,
AMOUNT
TRANSFERRED
FROM I
TO
DR.
CR.
0101 -800
Bldg. Maintenance - Capital Outlay
150.00
0100 -800
Administration - Capital Outlay
150.00
Bureau of Police
0110 -300
Administration - Commodities
2.00
0110-400
Administration -Other Charges
2.00
Bureau of Health
0180 -200
Administration - Contract.Serv.
2,000.00
0181-300
Vital Statistics Commodities
200.00
0182-300
Promotion of Health - Commodities
350.00
0183-200
Food Regulation - Contract.Serv.
1,500.00
0183-300
Food Regulation - Commodities
150.00
0183-800
Food Regulation - Capital Outlay
10.00
0184 -20
Med. & Inspectional - Contract.Serv.
200.00
0184 -30
Med. & Inspectional - Commodities
150.00
0185-100
Tuberculosis - Salaries
4,000.00
0185-20C
Tuberculosis - Contract. Serv.
600.00
0185-30C
Tuberculosis - Commodities
800.00
0186-20C
Bldg. Maintenance - Contract. Serv.
9,800.00
0186-320C
Bldg. Maintenance - Commodities
250.00
0186-6oc
Bldg. Maintenance - Cap.Out.- Bldgs.
700.00
0187-20C
Health Laboratory - Contract. Serv.
50.00
0187-30C
Health Laboratory - Commodities
200.00
0188-20C
Dog License Enf. - Contract. Serv.
150.00
0189-300
Housing Inspection - Commodities
200.00
0184 -10
Med. & Inspectional - Salaries
8,700.00
0199E
Health Receipts
30,010-00
IT4" 4
fA -
YES (V) COUNCILMEN NAYS
Carlson
Dalglish
Holland IN FAVOR
Meredith
- "4'o'^'L� AGAINST
Tedesco
MaliigR R .... . .1i� .... e 3
F���IDEfYL y
1100 1.5.9262. &President
ADOPTED BY THE COUNCI
NUV 1 :� +t!m
NOV 151966
19
APP ED 19
rw'M'X4 44-eef MAYOR
COLIN RESIGNED BY
�� CITY CO TROLLER
Notice �jb
CITY OF ST. PAUL Council File No
t0 MINNESOTA
Printer
COUNCIL RESOLUTION
19
RESOLVED, that the transfers within funds of the various City Departments
heretoforee/ !Iapproved by the City Comptroller, as such transfers of funds as of
/ 6 b are indicated in documents- attached hereto and made "a part hereof
by reference, as fully as if the same were set forth fully and completely hergin;7�
are hereby approved, copies of the aforementioned also being on file in the of-
f ice of the City Clerk and in the office of the City Comptroller.
NOV 15 1966
Adopted by the Council 19._
NOV 15 1969
Approved 19_
Joseph J. Mitchell
City Comptroller
R. A. Horrisbergp,
By
PUBLISHED NOV 19 1966