230424•
•
ORIGINAL TO C � COUNCIL 230424
No.
CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED By Victor J. Tedesco September 19 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 ITEM
AMOUNT
TRANSFERRED
FROM
I TO
DR.
CR.
0710 -800
Parks & Rec. - Adm. Capital Outlay
400.00
0732 -80
s
Park Vehicle Mtce. Capital Outlay
400.00
YES (-,/) COUNCILMEN (-,/) NAYS
MR. PRESIDENT
eoo
ADOPTED BY THE COUNCIL -19
APPROVED 19
IN FAVOR
MAYOR
----AGAINST
Josepm J. blit -.bell
COUNTERSIGNED BY C
.,,itv Comptroller
ITY C PTRO LER
By _" _ _
IY a�Yy �0wIPtm11gr
•
ZJU424
ORIGINAL TO COUNCIL No.
CITY CLCRK CITY OF SAINT PAUL FILE
c,
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 206
PRESENTED BY Victor J. Tedesco September 19 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 ITEM
AMOUNT
TRANSFERRED
FROM
I TO
DR.
CR.
0700 -100
Personal Services
$ 6,500.00
700 -200
Contractual Services
$ 1,000.00
700 -300
Commodities
350.00
700 -800
Capital Outlay
209.85
710 -100
Personal Services
665.00
0712 -300
Commodities
140.00
712 -800
Capital Outlay
140.00
0713 -200
Contractual Services
266.00
713 -800
Capital Outlay
266.00
0714 -100
Personal Services
3,120.00
714 -200
Contractual Services
5,000.00
714 -700
Animals
2,189.00
714 -800
Capital Outlay
532.00t
0714 -900
Receipts
22189.00
717 -300
Commodities
39.56
0718 -100
Personal Services
5,189.00
0719 -100
Personal Services
4,014.00
0719 -200
Contractual Services
5,000.00
0720 -100
Personal Services
12817.00
720 -200
Contractual Services
150.00
YES (V) COUNCILMEN (V) NAYS
MR. PRESIDENT
°O0
ADOPTED BY THE COUNCII _19
APPROVED 19
IN FAVOR
MAYOR
----AGAINST
Josepn J. Mitchell
COUNTERSIGNED BY Cl y Comptroller
r =!7 H Y C0 R R
m
Bys V -
.le meaty o» troller
•
ORIGINAL TO I COUNCIL No. 230424
CITY CL[RK CITY OF SAINT PAUL FILE
` APPROPRIATION TRANSFERS - RESOLUTION FORM
PER CHARTER SECTION 20B
PRESENTED BY Victor J. Tedesco
COMMISSIONER
DATE September 19 1966
R E S O L 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.
726 -200
Contractual Services
2,060.85
0726 -300
Commodities
461.24
0726 -900
Receipts
2,522.09
0730 -100
Personal Services
5,599.00
730 -300
Commodities
3,000.00
730 -500
Capital Outlay
422.50
730 -800
Capital Outlay
30.00
0731 -100
Personal Services
5,000.00
0731 -200
Contractual Services-
5,000.00
0732 -100
Personal Services
4,949.00
732 -200
Contractual Services
- .,327.12
732 -300
Commodities
5,327.00
0732 -800
Capital Outlay
5;472.97
J
0751 -100
Personal Services
577.00
751 -300
Commodities
450.00
751 -800
Capital Outlay
127.00
41,051.09
41,051.09
YES (-/) COUNCILMEN (V) NAYS OCT 51966
ADOPTED BY THE COUNCIL _19
' ()CT 51966
APPROV 19
IN FAVOR
•;���-�� n `� AGAINST
MR. PRESIDENT
- - f % MAYOR
Josepn J. Mi<. t><ell
City Comptroller
COUNTERSIGNED BY
XAH C COI TRO
Uy— - -- -
,lev i:y mutroller