226996V�
•
ORIGINAL TO COUNCIL NC.
22699
CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
6R CHARTER SECTION 208
PRESENTED BY Robert F. Peterson December .31, 65
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 I
TRANSFERRED
FROM
I TO
DR.
CR.
0400 -10
Z i b. , Aud. & C i v. B1 dgs. -Admin.
14, 035.04
0400-20(
n n n
n „
239 -35
0400 -30
" It n
" n
406.89
409 -R
n n "
n it
14 a 202.58
14, 441.9 3
14, 441.9 3
i
YES (V) COUNCILMEN (V) NAYS
'
JAN 27 19
ADOPTED BY THE COUNCIL
JAAPPROVED � 19
IN FAVOR
�- J
MAYOR
AGAINST
/
Jose pn J. Mitchall
11[J/iQ l�r'1•( )�f ��
COUNTERSIGNED BY /J-ity Comptroller
I jlilp
MR. PRESIDENT n
60O 1-39 8 sst. Corporation Counsel
yynn 'ITY CO TROL ER
lw l:aaty Comptroller
�J
•
`• ORIGINAL TO , CITY OF SAINT PAUL COUNCIL No.
CITY CLERK 1Y
APPROPRIATION TRANSFERS— RESOLUTION FORM
a PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONER —. Robert F Peterson DATE 31 December 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 CERTAIN 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
TO
DR.
CR.
o4io-ioc
$ 46,643.54
410 -2oo
$ 3,744.3
0410 -300
1,563.
0410 -400
1,128.1
o4io-8oc
6,792.12
o4n-ioc
8,031.10
o4n-2oc
7,498.50
0411 -300
1,939.6ri
0411 -600
170,648.1
o411 -80o
1,249.3
0439E
1U,307-75
180,273-01
18o,273,0
YES J V) - COUNCILMEN (�) NAYS
��11 n .-
MR. -PRESIDENT
500 2 -46
IN FAVOR
J
AGAINST
�APPROVEP
✓_ / ice_ �_
Asst. Corporation Counsel
JAN 2 71966
ADOPTED BY THE COUNCII 19
JAN 2 719
APPROVED
C.
a
MAYOR
Josz-pn J. Mitchell
COUNTERSIGNED BY pty Comptroller
C Y COM ROL
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