220548 `� 'r�,,, ORIGIKALTO COUNCIL NO.
* CITY CL6RK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY �]
COMMISSIONER DATF October )� 196�
_r•.
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-
TA[N 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 AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0873-1C0 Workhouse - Personal Services 7,450.00
870-800 gdm, - Capital Out].ay - Eauip� 300.00
871-500 Woodview - Capital Outlay - Land 250.Q0
871-600 Wood�ieV� - Capital Outlay - Buildings 600.00
872-800 Totem Town - Capital Outlay - Eauip. 100.00
873-500 Workhouse - Capital Outlay - Land 5,200.00
873-800 Workhouse - Capital Outla� - Eauip. 1,Q00.00
, �7,�Sa.00 7,�50.00
, ��u-- Rx�
YE (�/) COUNCILMEN (�/) NAYS IVOV � �v�•
.\
(� ' ADOPTED BY THE COUNCI� 19
�\
• N OV 3 1964
APPROVED 19
IN FAVOR
� � '�t ♦
K� MA OH
OGAINST �t�;-�r�t,: �. I'V�i�ehe3l
�-�_ �:�:q Ca���frr�lier
COUNTERSIGNED BY
CITY CO PTROLL6R
MR. PRESIDENT �J� .���_
800 f-39 �8 y1'C:�:;:t'y iSYSYp�Q�LC;�
,� � �
�2����
� OR�►$ALTO COUNCIL NO•
� CITYCLERK CITY OF SA1N7' PAUL FILE
APPROPRIATION TRANSFERS-RESOLUTION FORM •
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONER DATF .OCf'Ober �� lg 6�
R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER-
TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
PROVIDED� BY THE MONEY IN THE ITEMS FROM WH[CH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0870-100 Adm. - Personal Services 200.00
0872-100 Bd9$ Totem Town - Personal Services 1,500.Q0
0873-100 Workhouse-Wor�arm - Personal Services 1,000.00
0870r800 Adm. - Capital Qutlay - Equip. 200.00
0872-300 Boys Totam Town - Commodities 750.00
0872-400 Boys Totem Town - Other Charges 750.00
08']3-300 Vdorkhouse-?°lorkfarm - Conmodities 750.00
873-4�00 Work:nouse-Workfarr.i - O�l+.�r Charges 250.00
2,700.00 2,700.00
�� ��
�
Y� (�/) �UNCILMEN (�/) NAYS NOV 3 ��
ADOPTED BY THE COUNCI 19
•
APPROVED 19
IN FAVOR
I � / / � MAYOR
`/ v oGAINST ,��;,cr3$� J. ife�a��l
� .'�',i�� ��gnfro�Ye�
COUNTERSIGNED BY
CITY O TROLL
MR. PRESIDENT ��I,
sao t-sa �8 i�� �'��.$�7 �'0313�1L�II'O�12II'
. �t1 . , v t
-� �r
� , � , { �
Notice ' CITY OF ST. PAUL Council File No. �2����
to I�IVI�SOTA �
Printer
, � - COUNCIL RESOLUTION � 19_
RESOLUED, that the transfers ?�riihin funds of the various City Departments
Yieretofore approved b� the City Comptroller, a's such transfers of funds as of
n�,d;.. r�. �:` .., *
+.�"�-d t. /�' °' ` ' ' ` are indicated in documents attached hereto and made a part hereof
by reference, as fully as if the same were set forth fully and complete].y herein,
z ,
. are hereb� approved� copies of the aforsmentioned also being on file in the of-
' fice of the Ci��y Clerk and in the office of the City C ptr 11 r -
�� �. NOV 3 � 1964�� , .�osep� .�. Mitc�� �
. ��.
Adopted by the �C.ouncil �. 19_ ���pnj��
• * , City Comptroller
At�rovea NQV 3 ���19_ By �
�.,�� �EUBLISHED NOV � 1964
_� � � ._;:
�_ � ..Y 1^ �t