221234Y
•
•
ORIGIFXF TO., _J COUNCIL NO. ��.�•�
CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION 5ORM
PER CHARTER SECTION 208
PRESENTED BY Milton Rosen -- Public Works December 22
COMMISSIONER DATE 1
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 CEI
-
TAIN ITEMS
MAY BE
MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
PROVIDED BY THE
MONEY IN THE ITEMS
FROM WHICH THE TRANSFERS AR1
E
MADE.
CODE
APPORTIONED I T E M
AMOUNT
TRANSFERREDI
FROM
I TO
DR
CR.
0270 -101
Street
and Sewer Cleaning,
4s645.1
"
0270 -200
2,187.
0270 300
405.1
'
0271-200
23,281.4
0289 -R
4,7$2.4
'
0252-300
0253.101
0253 -200
0271 -431
_
0273-200
0273- 800,�z�z- lao
0282 -200
0282-300
0271 -300
0290 -101 Bridge Building and Repair
0299 -R
0291 -200
0291-4311
YES (-,/) COUNCILMEN (V) NAYS
MR. PRESIDENT
SOO 1 -08 8
IN FAVOR
-AGAINST
21250.31.
2,317.9
699,896.
Knd-
ADOPTED BY THE COUNCI
3,670.
23,897.
350.
20,
2,000.
500.
68.
3,000.
44.
150.
3,000.
68,
1,500.
APPROVED 1
COUNTERSIGNED BY
MAYOR
Joaeph. J. viii
City Comptr<
ZI CITY COMPSROLLER
er
ORIGIPML'TO- COUNCIL Nc. �
! CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS— RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY Milton Rosen --t I„�,, lic Works December 22
COMMISSIONER DATE 19
I
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. I
CODE AMOUNT TRANSFERREDI
A P P O R T I O N E D I T E M
FROM I TO DR CR.
0200 -300 Commissioner of Public Works 500.00•
0203 -300 12,000.00
0209 -R 285.,580,,28-
0200-200 500.00
0201-10'. 265,000.00
0201-200 2,500.00
0203-101 30,000.00
0203-400 1706
0203 -80 62.72
0210 -300 Street Maintenance and Repair 4000.00
0211 -200 20,000.00'
0211 -300 26,200.00•
229-R 93j,514-33-
0210-101 71090.57
0210-20C 4,000.00
0210-40C 48,250.00
0211-103 77,873.76
0212-103 5,000.00
0212-300 1,500.00
0232-101 Sewer Maintenance and Repair 26,500.00=
49 -R 191,732.46'
0230-101 6,163.47
0230-20C 5,000.00
0230-40C 196,927.99
0230 -80 141.00
0232 -20 10 000.00
YES COUNCILMEN NAYS DEC 29 195A
Dalgllsh ADOPTED BY THE COUNCII 19
• Holland "7 DEC 2 9 1964
LOSS r APPROVED 19
—t
IN FAVOR
Meredith
v
Peterson MAYOR
AGAINST
Rosen
Joseph J. Kitchell
COUNTERSIGNED BY C• ro " r
ITT ✓Y I-
COM PTR LL
MR. PRESIDENT
Soo 1 -59 s 13 youth oml3troller
Notice
to
Printer
CITY OF ST. PAUL
YjINIv"',SOTA
COUYCIL RESOIZTION
22..1.234
Council File No. ,
RESOIWM, that the transfers within funds of the various City Departments
19
heretofore approved by the City Ccmptrolljr, as such transfers of funds as of
DEC 3 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 Clergy: and in the office of the City Comptroller.
Adopted by the Council DEC 2 9 196�9i
A roveDEC 2 9196 1
pp 9_
City C cmptroller
A. lior`isberger
By
PUBLISHED JAN 2 t X965
t