220549 1
CITY'CLGRKO � CITY OF SAINT PAUL FOENCIL No.
� ,
�- APPROPRIATION TRANSFERS-RESOLUTION FORM
� PER CHARTER SECTION 208
__..,... ___._ ....__. „_ ,. -_..... - • ..-
PRESENTED Bv Milton Rosen--Public Works Se t.
COMMISSIONER DATF P �-8 1964
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 [N THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE. �
CODE AMOUNT TRANSFERRED
A P P O R T 1 O N E D I T E M
FROM I TO DR. CR.
0209 R Commissioner of Public Works 134,243.71
0200-20 3,000.00
0201-10 81,356.86
0201-20 20,000.00
0201-30 6,500.00
0201-40 98.00
0201-80 978.37
0203-10 20,710.91
0203-40 14.57
0203-80 1,585.00
0229 R Street Maintenance and Repair 165,317.03
0210-10 80,000.00
0210-20 23,041.75
0210-40 � 10,000.00
0210-60 102.00
� 0211-10 • 16,673.28
0211-20 25,000.00
0211-40 6,000.00
0212-20 4,500.00
0249 R Sewer Maintenance and Repair 77,136.50
0230-10 40,000.00
0230-20 15,000.00
0230-30 22,000.00
0230-40 136.50
YES (�/) COUNCILMEN (�/) NAYS �oV � ���
ADOPTED BY THE COUNCI� 19
• NOV 3 ����
APPROVED 19
IN FAVOR
� .
MAYOR
4GAINST J�c-� . J. r�_.......a
�.�� `�.�". �.
Mr�. R ai'VL.�..Si�
COUNTERSIGNED BY
/ v co rR
MR. PRESIDENT �:� y - - - - �"
b00 f.'J9 �g �• � .:i'f '�+r._._����'ra...
' ORIOINAL TO COUNCIL NO• �
. � CITY CLERK C1TY OF SAINT PAUL FILE ��
.
. APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED Bv Milton Rosen Se tember 18 64
COMMISSIONER DATF p 7J
R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BO.OKS 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 7HE ITEMS FROM WHICH THE TRANSFERS ARE
MADE. �
CODE ' AMOUNT I TRANSFERRED
A P P O R T I O N E D 1 T E M
FROM I TO DR. CR.
0254 R Winter Street Maintenance 2,63.4.45
, 0254-10 2,634.45
0289 R Street and Se�aer Gleaning 107,383.38
0250-20 1,000.00
0250-80 29.95
0252-10 92,076.68
0252-30 500.00
0252-40 852.25
� 0253-20 ' 1,000.00
0270-80 663.00
- 0271-400 136.50
0280-200 - 5,000.00
0281-200 5,000.00
0282=100 80.00
0282-200 1,000.00
0282-300 45.00 �
.
0299 R Bridge Building and Repair 6,217.77
0291-200 9,OOU.00
0291-30 2,782.23
_ 495,715.07 495,715.07
� �
YES. (�) OUNCILMEN (�/) NAYS Np� 3 ���
� ADOPTED BY THE COUNCI� 19
NOV 3 19�
� �
APPROVED 19 i
IN FAVOR �
i�
� � � '
AGAINST ^ nfwvon �
.��C�—_ n!' .�. �:�. ' _ j
� .... !
�.�.� � , y �.� �
COUNTERSIGNED BY 1 J
' Y COM RQ R 1
�' 1
MR. PRESIDENT �i',� � -
soo i.ea a�8 rlC _��;� �,..�. -" _ -- -. I
i
, I
�
� , ..
2C�549
. Notice CITY OF ST. PAUL Council File No. �
to N�Iv�LSOTA
Printer
COUNCIL RESOLUTION 19_
RESOLUED, that thz t�ansfers wiichin funds of the various City Departments
heretofore approved by �he City �cmptroller, as such transfers of funds as of
r � ra ti'?r 'I
��' �' .3� ��,3t��r 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� co�ies of the afor�mentioned also being on file in the of-
fice of the City Clerk and in the office of the City Comptroller.
Adopted by the �oun�i� NOV 3 1964 19_ Joseph Je Nlitchell
City C omptroller
N�V 3 ���4 R.A, Horrisberger
Approved 19_ By
' PUBLISHED NOV 7 1964