227000OF
(1.11CINAL TO COUNCIL No. 1 '!
CITY CLERK CITY OF SAINT PAUL FILE 1
APPROPRIATION TRANSFERS — RESOLUTION FORM
HARTER SECTION 208
PRESENTED BY MiltoII January 27, 66
COMMISSIONER-
RESOLVED, DATE 19
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 I T E M
1
AMOUNT I
TRANSFERRED
FROM I
TO -1
DR.
CR.
0271 -101
Garbage Disposal Salaries
$100,000.00
0254-101
Winter Street Maintenance
Salaries
$100,000 .00
R
v
iION COL
NSEL
OUNCILMEN NAYS
IN FAVOR
MR. PRESIDENT
500 1 -e9 QW8
O AGAINST
JAN 2 71966
ADOPTED BY THE COUNCI
19
APPROVED dA14 2 71966 19
/ MAYOR
COUNTERSIGNED BY
/,(/ GMTS- MPTRC
Notice CITY OF ST. PAUL Council File No 227000
to MINNESOTA
Printer
COUNCIL RESOLUTION
RESOLVED, that the transfers within funds of the various City Departments
heretofore approved by the City Comptroller, as such transfers of funds as of
Q�► 2� f'11 are 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 and'in the office of the City Comptroller.
JAN 2 71966
Adopted by the Council 19_
Approved JAN 2 7 1��g
Joseph J. Mitchell
City Comptroller
R. A. Herrisberger
$y
'PUBLISHED JAN 2 9 06