231358•
•
CITY'CL[RK CITY OF SAINT PAUL
APPROPRIATION TRANSFERS — RESOLUTION
ER CHARTER SECTION 208
PRESENTED BY f
COMMISSIONER- DATE-
/ I
COUNCIL 231358
No.
FILE
FORM
December 20 19 66
R E S O L E , TH THE FOLLOWING
TRANSFERS BE MADE ON THE BOOKS OF
THE MPTROLLER, AS
BY SO
DOING AN UNAVOIDABLE DEFICIENCY IN CER-
i
HAMPERING THE WORK
TAIN ITEMS MAY BE MET
BY SAID
TRANSFERS WITHOUT
PROVIDED BY THE MONEY
IN THE
ITEMS FROM WHICH THE TRANSFERS ARE
MADE.
CODE
APPORTIONED ITEM
AMOUNT
TRANSFERRED
FROM I
TO
DR.
CR.
0027 -100
F.E.P.C. -
Personll Services
450.00
027 -200
F.E.P.C. -
Contractual Services
450.00
i
I
YES COUNCILMEN NAYS
DEC 3 01,965
r
ADOPTED BY THE COUNCII 19
DEC 3 01999
/
APPROV 19
IN FAVOR
O
A OR
AGAINST
Joseph J. III ell
COUNTERSIGNED BY Vty Comptroller
TY L
MR. PRESI DENT
�MPT
B ' Y
1Te uty Oler
•
•
23-058
ORIGINAL CITY OF SAINT PAUL ILE
CITY CLERK K NO.
t -
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONER Dean Meredith _ DATE 15 December _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 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.
CODE
APPORTIO
NED ITEM E M
AMOUNT
TRANSFERRED
FROM
TO
DR.
CR.
0439R
$ 7375.00
o411 -46
$ 7375-00
I
i
I
'YES (✓) COUNCILMEN NAYS
(�EC 3 0 1.76
ADOPTED BY THE COUNCII @� 19
APPROVE ® AM 19
IN FAVOR
D
•
AGAINST, AYOR
Josepn J. Mi ell
Cl Comptroller
COUNTERSIGNED BY
�� MPT ALL
s MR. PRESIDENT
By
a ty Comptroller
500 2-46
•
•
231,358
Y ORIGINAL TO COUNCIL
CITY CLCRK CITY OF SAINT PAUL FILE o
APPROPRIATION TRANSFERS - RESOLUTION FORM
PER CHARTER SECTION 208 ~
PRESENTED BY December 20 66
COMMISSIONER—�% DATE 19
R E S O L V'
RESOLa
TH/ T FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
I
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
I
APPORTIONED ITEM
AMOUNT
TRANSFERRED
FROM
I TO
DR.
CR.
060OR
Comptroller's Office - Receipts
6,027.35
0600 -600
Comptroller's Office -Cap. Outlay -Bldg.
Imp.
5,413.55
0600 -800
Comptroller's Office -Cap. Outlay -Equip
613.80
i
i
YES COUNCILMEN NAYS
DEC 3 O 1966
Carlson
ADOPTED BY THE COUNCIL 19
Dalglish
®EC 3 0 1966
Holland /
IN FAVOR
Meredith
APPROVED 19
retiersuii
Tedesco
MR. PRESIDENT
SOO
L/ I f � - - � - - - ( a ■ %Zell OR
AGAINST
Josepn J. Mit
COUNTERSIGNED BY Comptroller
TY CO R L R
B
Y D uty mptroller
I
i 23.358
Notice CITY OF ST. PAUL Council File No.
to MINNESOTA
Printer
COUNCIL RESOLUTION 19
I
RESOLVED, that the transfers within funds of the various City Departments
heretofore approved by the City Comptroller, as such transfers of funds as of
Ate- : f re indicated in documents' attached hereto and made a part hereof
f
by reference, as fully as if the same were set forth fully and completely heroin,
are hereby approved, copies of the aforementioned also being on file in the of-
fice of the City Clerk and in the office of the City Comptroller.
a
pEC 3 01966,
Adopted by the Council 19_
DEC 3 0196
Approved 19_
f
M
:1
jory�h 1Watch�tlI
City C cmr�, roof er
PUBLISHED QEC 91 1966