229709Y
•
•
2c4
ORIGINAL TO COUNCIL No.
CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
9 (T_
PRESENTED BY Robert F. Peterson, Public Works July 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
APPORTIONED I T E M
AMOUNT
TRANSFERRED
FROM
I TO
DR.
CR.
0200 -200
200.00
0200 -300
200.00
0209 R
3,355.83
0203 -800
3,355.83
0204 -300
1,229.05
0204 -200
731.91
0205 -200
497.14
0211 -300
33,000.00
0211 -200
33,000.00
0212 -300
6,000.00
0212 -200
6,000.00
0230 -300
12.00
0230 -400
12.00
0236 -300
37.08
0236 -800
37.08
0250 R
3,750.00
0253 R
905.54
0251 -200
3,600.00
0251 -300
150.00
0253 -200
605.54
0253 -300
300.00
0254 -101
53,989.49
0254 R
21131174.64
0254 -200
11,801.37
YES (V) COUNCILMEN (-,/) NAYS
MR. PRESIDENT
Soo 1 -59 8
IN FAVOR
AGAINST
ADOPTED BY THE COUNCII 19
APPROVE
19
MAYOR
Josepn J. Mitchell
COUNTERSIGNED BY
'w . L TY COMP OL R
VV %% ��ii r
putt' Comutroller
1
w -
ORIGINAL TO COUNCIL NO. 2297
CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS - RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY Robert F. Peterson Public Works July 28, 19 66
COMMISSIONER DATE
•
�J
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 I T E M
AMOUNT
TRANSFERRED
FROM
I TO
DR.
CR.
0254 -300
460.86
0255 -100
97,929.40
0255 -200
2,166.30
0255 -30
338.11
0256 -100
67,884.28
0256 -200
1,438.80
0256 -300
85,980.14
0256 -800
76.79
0256 R
2,590.72
0257 -100
491.88
0257 -300
108.94
0258 -800
9,424.64
0258 -400
9,424.64
0273 -100
3,010.00
0273 -200
3,000.00
0273 -400
10.00
0280 -200
1,000.00
0280 -300
1,000.00
0283.R
5,853.06
0283 -400
5,853.06
0285 R
81,404.34
0285 -200
33,665.35
0285 -300
13,101.39
0285 -400
11;996.05
0287 -200
22,641.55
YES (\/) COUNCILMEN (\/) NAYS
MR. PRESIDENT
300 1 -39 Og�t.8
ADOPTED BY THE COUNCI
19
APPROVED 19
IN FAVOR
MAYOR
_AGAINST
Josepn J. Mitchell
COUNTERSIGNED BY it
477,e CITY COMPT O - /1 Z' 0 a By
e ty mutroll, @>�
rD
•
•
229709.
ORIGINAL TO COUNCIL No
CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY Robert F. Peterson, Public Works July 28 1966
COMMISSIONER DATE
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
A P P O R T I O N E D I T E M
AMOUNT
TRANSFERRED
FROM
I TO
DR.
CR.
0291 -800
3,180. C
0
0291. -700
32180.0
0292 R
1,806.3
0292 -200
45.0
0292 -300
1,761.0
YES (-/) COUNCILMEN NAYS
12
IN FAVOR
Di1� wit AGAINST
MR. PRESIDENT
500 1.59 cu i 8
AUG 4 1966
ADOPTED BY THE COUNCIL 19
AUG 4 1965
APPROVED 19
MAYOR
Josepn J. Mitchell
COUNTERSIGNED BY
- R LER
4
1 By_ l/
PUBLISHED AUG 6 1966 ep y Comptroller
may_ r v Y^ 1
Notice CITY OF ST. PAUL Council File No. .2r-R.1.76 9
to MINNESOTA
Printer
COUNCIL RESOLUTION 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
JUL�f
ear �. 1Q,8 r 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 herein,
.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.
Adopted by the Council 19 io
Approved � 19- �0
Joseph J. Mitchell
Ci Comptroller
t k. A. Horrisberger
By,