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- '►� ORIGINALTO C1TY OF SA1NT PAUL ' F°eNC�L NO.
� ' � CITY CL6RK
APPROPRIATION TRANSFERS—RESOLUTION FORM '
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONE� DATF October 5 �g
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 SA1D 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.
0873-100 VTorkhouse - Personal Services 7,�50.00
0870-80 Aclm. - Capital Outlay - Equipment 300.Q�
0871-50 Woodview - Capital Outlay - La.nd 250.00
0871-60 Woodview - Capital Outlay - Build_ings 600.00
0872-80 Totem Town - Capital Qutlay - Equipment 100.00
0873-50 Workhouse - Capital Outlay - Land 5,200.C10
0873-80 «orkhouse - Capital putlay - Equi�ment 1,000.00
$ 7�.�50.00 $ 7,�50.00
�� ��
YE (�/) CO NCILMEN (�/) NAYS NOV � ��V"�
e,
ADOPTED BY THE COUNCI� 19
• NOV 3 1�
APPROVED 19
^ IN FAVOR
U • MAYOR
AGAINST
.D��:yJT' .�. r..=�u^.jfla'.iZ
•''' �.'.;! ��-"...,,,.a'Ca��i
COUNTERSIGNED BYr/�'
CITY COMPTROLLER
MR. PRESIDENT , ��� �
J
aoo i-es �8 11i _�:1f�J r.OE;.]�'aif'Oi[.'S:
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Notice CITY OF ST. PAUL Council File No.
to N�INN�SOTA
Pr3.nter
COUDTCIL RESOLUTION . 19_
RESOLULD, that the t�ansfers ?�ithin funds of the various City Departments
heretofore approved by the City Ccinptroller, as such transfers of funds as af
�+c s� ��'A
`�C� � � � �� are indicated in documents attached hereto and made a part hereof
by reference, as fu11y 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.
Adopted by the coun��l NOV 3 196419_ Joseph J. �litchell
City �amptroller �
N OV 3 � R.A. Horrisberge� �
Approved �9_ By �
l
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J'UBUSHED NOV � 1.���`
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