231336r�
L
�J
ORIGINAL TO COUNCIL No
CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
• •� / 7 ■
31-336
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
1
AMOUNT
TRANSFERRED
FROM I
TO -1
DR.
CR.
0539 -R
Public Utilities
6,253.00
0525 -200
700.00
0525 -300
2,000.00
0525 -800
2,500.00
0530 -100
153.00
0530 -300
400.00
0530 -600
500.00
0550 -R
Lighting
54,570.59
0559 -R
20,679.41
0540 -100
2,000.00
0540 -200
750.00
0550 -200
1,500.00
0550 -300
33,000.00
0550 -400
15,000.00
0550 -800
23,000.00
81,503.00
81,503.00
,r
v
YES (V) COUNCILMEN (V) NAYS
Carlson
Dalglish
Holland
Meredith
Peterson
Tedesco
MR. PRESIDENT
5001-59 °8
IN FAVOR
U
AGAINST
ADOPTED BY THE COUNCIP EC 2 6 l 19
COUNTERSIGNED BY r �'�_� rta�xf>rt }tirnllc�r
CITY COMPTROLL
'f �'. -
ompt Her