230934 r ��V��`�
• ORIOINALTO COUNCIL NO.
CITY GLHRK CITY OF SAINT PAUL FILE
� APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED B,r gobert F. Peterson �.li��'— October 26
COMMISSIONE DAT , ,s 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�DEFIGIENCY 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.
0201 R Ehgineers Receipts 15,000.00
0201-2 Engineers - Contractual Serv��ces 15,000.00
0203 R Traffic Control Receipts 5,000.00
0203-3 Traffic Control - Commodities 5,000.00
0290 R Bridge 9dministration Receipts 15,000.00 •
R�1.�
0291-10 Bridge - Maintenance 15,000.00
��
YES (�/) COUNGILMEN (�/) NAYS ` �n/�[�
{ .�'OQ
ADOPTED BY THE COUNCI� ��V� , lg
• • dr�J��
APPRO �I�V 2 3 19
�IN FAVOR
� 1
AYOR
AGAINST
� COUNTERSIGNED BY • v ` '��d,
nA� CITV C � PIQ TROLLHR
MR. PRESIDENT �r� � ��
500 1-OB �1H
� 230g34 �
� Notice CITY OF ST. PAUL Council File No.
� to NINNESOTA
P rinte r
COUNCIL RESOLUTION 19�
RESOLUED, that the transfers within funds of the various �ity Depai-tments
heretofore approved by the CitSt Comptroller, as such transfers of funds as of
� I �re indicated in documezits� attached hereto and made a part hereof
by reference, as fully as if the same were set forth fully and completely her�in,
are hereby approved, copies of the aforementioned also being on f ile in the of-
fice of the City Clerk and in the office of the City C�p-troller.
Adopted by the Council. MOV 2 3196�9_ Jos�ph J. �ItC�'1���
��V 2 3 19�� C'ty C om o11er
'�.�►. t�o����g�
Approved ],9�„ By
e���.� 6��}V 261�