2299009
•
•
.' 229900
) ORIGINAL TO COUNCIL No.
CITY CLERK CITY OF SAINT PAUL FILE
21 PPROPRIATION TRANSFERS -- RESOLUTION FORM
9 PE HART R SEC ION 208 '
PRESENTED BY William E. Carlson
COMMISSIONER DATE AuQ'O.st �' 196_
R E S O L V E D. THAT THE yFOLLOWING 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.
i
CODE
APPORTIONED ITEM
-
AMOUNT
TRANSFERRED
FROM
I TO
DR.
CR.
Bureau of Police
0113 -300
Detective Division — Commodities
300.00
300.00
0112 --300
Uniformed Division — Commodities
Bureau of�Health
0186 -200
Bldg. MaiAtenance — Cont. services
1,700.00
0180 -300
Administration — Commodities
�'t/�i�
700.00
0182 -200
Promotion of Health — Cont. services
700.00
0186 -300
Bldg. Maintenance — Commodities
300.00
I
YES (V) COUNCILMEN NAYS
Carlson
1
Dalglish
Holland IN FAVOR
Meredith
ADOPTED BY THE COUNCI
19
APPROVED 19
Peterson , MAYOR
AGAINST
Tedesco Josepn J. Mitchell
COUNTERSIGNED BY ;
MDuty Y COMP OLLE
MR. PRESIDENT Byrne R
SOO 1.58 8 O MDtroller
r
J
•
•
ORIGINAL TO : T COUNCIL NO.
CITY CLERK ;� CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
i
i
PRESENTED BY William E. Carlson DATE August 22 19 66
i
RESOLVED , 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.
0180-,20C
Bureau of ReadtU
Administration — Cont. Services
29500.00
0180--30C
Administration — Commodities
3,000.00
0182 -20
Prom. of Health — Cont. Services
4,000.00
0182,30C
Prom. of Health — Commodities
600.00
0183 -30
Food Regulation — Commodities
450.00
0184-20C
Medical & Inspectional — Cont.Service
50Q.00
0184-30C
Medical & Inspectional — Commodities
100.00
0185 -20
Tuberculosis Div. — Cont. Services
150.00
ol86 -30
.Bldg. Maintenance — Commodities
300.00
0187-200
Health Laboratory — Cont. Services
200.00
0187-300'
Health Laboratory — Commodities
900.00
0188 -20
•Dog License Dnf. — Cont. Services
900.00
0189 -20
,Housing Inspection — Cont. Services
1,500.00
0199—R
Health Receipts
14,500.00
14,500.00
14.500.00
YES (-/) COUNCILMEN (,/) NAYS
Carlson
Dalglish
Holland IN FAVOR
Meredith 11
Peterson V AGAINST
Tedesco
MR. PRESIDENT Byrne
SOD 1 -59
ADOPTED BY THE COUNCP►UG 2 41966 19
AUG 2 41966
APPROVED 19
MAYOR
Josepn J. 'I* Chell
COUNTERSIGNED BY Comptroller
CITY OM PT O
a
Y Qe Comptroller
Notice CITY OF ST. PAUL Council File No 229900 .
to NCI NNES OTA
Printer
COUNCIL RESOLUTION 19—
1
RESOLVED, that the transfers Tirithin funds of the various City Departments
heretofore approved by the City Ccmptroller,I as such transfers of funds as of
AUG J 1966are 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_,
1
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.
Al I
_ t
Adopted by the CounciTG 2 4 1966 19^ 1 Joseph J. Mitchell
AUG 2 41966 Cat. A. Hortrlsberger
Approved 19,_ By
PUBLISHEDi AUG 2 '7 1966