229898t1 4
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ORIGINAL TO No.
229898,
CITY OLtRK CITY OF SAINT PAUL FO EN CIL
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
IN
PRESENTED BY
COMMISSIONE DATE August 8, 19 66
I
R E S O E D /THAT(::TZE 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
1
APPORTIONED ITEM
-
AMOUNT
TRANSFERRED
FROM
I TO
DR.
CR.
0800-
900
City Clerk- Registration- Receipts
$1,376.36
080D_
i
200
City Clerk- Registration - Contractual
Services
$1,025.00
0800-
k
800
City Clerk- Registration -Cap. Outlay
351.36
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YES (V) COUNCILMEN
Carlson
Dalglish
Holland
Meredith
Peterson
Tedesco
i
(V) NAYS
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IN FAVOR
V
----AGAINST
MR. PRESIDENT Byrn
5w
AUG 2 41966
ADOPTED BY THE COUNCII _19
AUG 2 41966
APPROVED 19
AYOR
Josepn J. W chell
COUNTERSIGrJED BY
/- CITY COMPTROLLER
Qy
ep ' cy .,nptroller
0
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22 ()898
6
ORIGINAL CITY OF SAINT PAUL FILE No
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
i
PRESENTED By �
COMMISSIONER DATE August 15 G
, 19�i6.
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
l l
PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE.
CODE
APPORTIONED ITEM
AMOUNT
TRANSFERRED
FROM
I TO
DR.
CR.
954 R
Misc. & Unforseen
$11.96
19
IN FAVOR
I
921 -200
Local Imp. - ,Exempt Prop.
1.28
921 -700
OGAINST
Local Imp. - 'Exempt
.06
0922-20C
Local Imp.k- Forfeit Prop.
$13.72
v; *w ('nrnn
922 -700
Local Imp. Forfeit Prop.
,f
,42
By
A
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apu Co
btroller
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YES (\/) COUNCILMEN
MR. PRESIDENT
500
(J) NAYS
ADOPTED BY THE COUNCII
19
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APPROVED
19
IN FAVOR
I
1
MAYOR
OGAINST
Josepn J.
Mitchell
COUNTERSIGNED BY
v; *w ('nrnn
rnllPr
V
CITY C MPTROLLER
By
A
apu Co
btroller
•
ORIGINAL rO '� COUNCIL N �� E�
o+rrcLaRR ;1CITY OF SAINT PAUL FILE c _
APP OPRIATION TRANSFERS — RESOLUTION FORM
( PER CHARTER SECTION 208
I
PRESENTED BY ' August 15, 66
COMMISSIONE DATE 19
J
I
R E S Q E THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
/ t
T COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER-
TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
i
PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE.
f
CODE
APPORTIONED ITEM
AMOUNT
TRANSFERRED
FROM
I TO
DR.
CR.
0600 R
Comptroller-..I Receipts
$1, ;71.35
0600-
600
Comptroller -4 Capital Outlay Bldg. Lap.
$701.35
9600-
800
_
Comptroller f Capital Outlay Equip.
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3
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570.00
YES COUNCILMEN (V) NAYS
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IN FAVOR
ADOPTED BY THE COUNCI
19
APPROVED 19
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AGAINST MAYOR -
Josepn I Mitchell
j COUNT RSI G D BY Qtv comptroller
MR. PRESIDENT
soo ® By
{ry mvtifoller
Notice CITY OF ST. PAUL
to MINNESOTA
Printer
229898
Council File No.
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
A 1-J1 C; 3 t 12G )'yore 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 a2 419�fice of the City Comptroller.
AUG b
Adopted by the Council 19_
AUG 2419
Approved 1:9_
# PUBLISHED
Joseph J. Mitchell ,
City Comptroller J ,
R. A. Horrisberger
By
AUG 2 7 1966
.. f'4FC`r7 y 30. �IF:.n:1;c`•.:.%i:+l..