2269956,
0
• ORIGINAL TO L r - COUNCIL y�
CITY CLERK CITY OF SAINT PAUL FILE N, .
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY December 31 65
COMMISSIONE 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.
0510 -10
Public-Utilities
8,149.38
-
0525-10C
27,205.27
-
0525-20C
4,340.19
-
0525-30C
1,275.56
-
0525-60C
832.88
-
0525-80C
7,812.31
-
0530-10C
4,453.92
-
0530-20C
1,658.05
0530-80C
1,169.02
-
0525 -R
41,466.21 -
0539 -R
15,430:37 -
0540-10C
Lighting
1,310.96
-
0540-20C
1,195.70
-
0550-10C
10,076.73
-
0550-40C
107.04
0550-80C
15,294.10
-
0552 -10
-
6,000.26
-
0552-300
931.79
-
0559 -R
34,916.58
91,813.16
91,813.16
YES (V) COUNCILMEN (-,/) NAYS
)AN 2.7 1,410'0
i I
ADOPTED BY THE COUNCII 19
.SAN 2 7 19�
APPROVE 7
IN FAVOR
MAYOR
V AGAINST
Josepn J. Mat haH
/ COUNT %SJGNED BY itY Comptroller
FOP P ROV ED d CITY MPTROLLHR
MR. PRESIDENT
600 I.E9 .,mss Uty amp>troller
Asst. Corpora Ion ounsel