230857•
ORIGINAL TO COUNCIL N23085 .
l CITY CLERK CITY OF SAINT PAUL FILE
�r
APPROPRIATION TRANSFERS- RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONE DATE 19
8
L�
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
APPORTIONED
ITEM
AMOUNT
TRANSFERRED
FROM
I TO
DR.
CR.
0525 -200
Public Utilities
7,500.00
0525 -300
'
5,000.00
0525 -R
�.
1,200.00
0525 -10
13,700.00
13,700.00
13,700.00
i
YES COUNCILMEN NAYS
NO 161966
ADOPTED BY THE COUNCII 19
IN FAVOR
APPRO D NOV 161966 19
C Y
% AGAINST
MAYOR
: as
COUNTERSIGNED BY
CITY <TROLLER
MR. PRESIDENT
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CITY OF ST. PAUL
MINNESOTA
COUNCIL RESOLUTION
23085 7 �
Council File No.
19
RESOLVED, that the transfers within funds of the various City Departments
heretofore approved by the City Comptroller, as such transfers of funds as of
O indicated in documents' attached hereto and made a part hereof
by reference, as fully as if the same vtere set forth fully and completely herein,
are hereby approved, copies of the aforementioned also being on file in the of_
I
fice of the City Clerk and in the office of the City Comptroller,
NOV 161966
Adopted by the Council 19_
Ap�p�'o" 6 1966 19_
f
Joseph J. Mitchell
City Comptroller
R. A. Horrkb&rgar
By
?UBLISHED NOV 191966