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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