226460f
S0" ORIGINAL TO
CITY CLERK
CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS - RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY �,'lt Comptroller COMMISSIONER Y P DAT
2L
December -=
9 65
R E S O L V E D. THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOIKS 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.
CO E
I APPORTIONED ITEM
AMOUNT
TRANS FRE IRED
FROM
I TO
I
0872 -400
Boys Totem Town (School Services)
$1,500.00
0870 -400
Administration - Severance Pay
$ 750.00
0872 -100
Boys Totem Town - Salaries
250.00
0873 -300
Workhouse - Commodities
5010.00
i?4�e
•
•
0� ORIGINAL TO
CITY CLERK
CITY OF SAINT PAUL Fo ENCIL No
APPROPRIATION TRANSFERS - RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONER i1 etention and Vorrp_ctions Authority
ty
,ate 'u- .7 Z
DATE k+&VeRTf-- a6 19 t)7
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.
COI E
I APPORTIONED I T E M
AMDORUNT
TRANSFERRED
FROM
TO
I
I
0870 -400
dmin-Other Chgs.(WCA & Severance Pay)
$ 2,600.00
0871 -100
oodview - Salaries
700.00
0871 -200
oodview - Contractual (Maint.)
750.00
0871 -400
qoodview - Other Chgs. (School Services
1,450.00
0872 -100
oys Totem Town- Personal Serv.(Salaries
900.00
0873 -100
Workhouse - Personal Serv. (Salaries)
1,250.00
0873 -200
Workhouse - Contractual(Gas,Lights,etc.
2,000.00
0873 -400
Workhouse - Other Chgs.(Health & Welfare)
250.00
G
0870 -100 dmin. - Personal Serv.(Public Examiners)
0870 -200 dmin.- Contractual Serv.(Insurance)
0872 -200 otem Town - Contrac. Serv.(Gas & Lights)
0872 -800 otem Town -New Equipment
0873-30O Workhouse-Commodities
0873-50O Workhouse-Capital Outlay (Land)
0873 -60 orkhouse- Capital Outlay (Buildings)
0873-80O Workhouse-Capital Outlay (New Equipment
V) COl1NCILMEN NAYS
MR. PRESIDENT
500 1.39 8
p/ (
IN FAVOR
GAGAINST
ADOPTED BY THE COUNCI
9,900.00
$
100.00
250.00
1,500.00
750:00
2,450:00
1,300:00
2,000.00
1,550.,00
9,900.00
pE 1966
19
DEC 28 ISM
APPROVED 19
MAYOR
Joscpn J. Mitch J1.
COUNTERSIGNED BY
//1
Notice CITY OF ST. PAUL
to NiINNTESOTA
Printer
COUNCIL RESOLUTION
Council File No.
22 64
RESOLVED, that the transfers within funds of the various City Departments
19—
heretofore approved by the City Comptroller, as such transfers of funds as of
DEC 3 4 1C'35 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,
,,,x are hereby approved, copies of the aforementioned also being on file in the of-
fice ice of the City Clerk and in the office of the City Comptroller.
Adopted by the Council DEC 2 8 1966 19_ Joseph J. Mitchell
City Comptroller
Approved DEC 28 1$9_ By R. A. Horrisberger
PUBLISHED DEC 311965