216942 _ � y µ_ ��_��42 �
� ORIGINALTO � GITY OF SAINT PAUL F�ENCIL No.
1�R CITY.CLHRK
.. � APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY Robert F. Petersoa JallnB� 31 �'i'
COMMISSIONE DATF 79
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 W17HOUT HAMPERING THE WORK
PROVIDED BY THE MONEY IN THE ITEMS FROM WH1CH THE TRANSFERS ARE ,
MADE.
CODE AMOUNT TRANSFERRED
A P P O R T 1 O N E D 1 T E M
FROM I TO DR. CR.
DFPARTMI�NT OF PUB�IC SAF'ETY,
�nreau of Policei
0112�•10 IIaiformed Div. Salariea 32,600.00
OlI2--24 n " $ental of Moto
Vehiclea 15,600.00
0116s242 $ecords Division $ental of Data
Processing 5,000.00
0116.2� � n Rental of Offi e
Equipment 12.000.00
3z,600.00 �2,600.00
�nrean of Fire Protection:
0�.42,�•27 �ire F'ighting l�qnip. Mtce.
9ehicles 12,000.�0
0142,y322 p " Motor I�.els 12,000.�0
014�.30 Station Mtce. Heating �iels 12,000.00 ,•
0143.�226 p " Qas � Electric ty 12,000.00
2 .Q00.00 2 �000.�0
�
YES (�/) COUNCILMEN (�/) NAYS 111AR V ��
Dalglish ADOPTED BY THE COUNCI� 79
• Hvlla.nd .: .
LO$B , APPROVED ` �� � ��� 19
IN FAVOR �
Mortineoa
<
Petereon MAYOR
AGAINST
�? ��.� ' �'t. 1° r _ ' -'
808@II � _ „
COU T SIGNED BY � �
GITY COMP OLLH
� MR. PRESIDENT Qa,9O�l],i$ ti
tl ,.� �
600 7-09 �8 J�y'. __ � 'l+W__. -�-
�i_��a✓'��d
on�aiNw�ro ' ' � COUNCIL NO.
CITYCL6RK C[TY OF SAINT PAUL FILE
���t .
�.- - ' APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY �IAbZ'�118� 1�, 61i
COMMISSIONER DATF s �g 'i'
R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY SO DO1NG 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.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0025 H Civil Defense 6,516.78
0020 & Mayor�s Office �dm. 6,�16.�8
0030-100 Corporation Counsel Adm:. 2,500.00
0030-200 2,500.o0
0032-100 Code of Ord. 2,500.00
0032-200 2,500.00
0040-200 City Clerk Adm. 45�000.00
0041-200 Official Publicationa 45,000.00
0900-�500 Health and Welfare 2,Q00.00
09Q1-�00 Severance Pay 2,000.00
- 58.516.78 58,5i6.78
,
�
YES (�/) COUNCILMEN (�/) NAYS MAR 6 1964
Dalga.ish ADOPTED BY THE COUNCIL 19
• Holland �IIAR 61�J 4
�SS APPROVED °� 19
IN FAVOR
Mortinson �
Peterson � ` MAYOR�
OGAINST
Rosen -�--��'
COU IGNED BY
/�,/'�c�rr c �
MR. PRESIDENT � V
� ,.ee �s �,,_._y r,.�,. ,:��_�.��r
�
, . -
�- �'� °mcil File No. 21694� �
Notice - ` k.esolved, z�t tne trans4ers ��� Council ��
•'s of the various City �epart^�; '
't0- � " = ofor Ppl:'c•-e:' �v the Cit:•� -�,
Printer1 , �� ���.•�s:�rs :�z,�i- °• �
COUNCII, Rc,SOLUTZON 19
' PUBI.ISHED ��� l�(O �
RESOLUED, that the transfers within funds of the various �ity Depar�ments
heretofore approved by the City Comptroller, as such transfers of funds as of
Jan.31 196�
+ are indicated in documerrts• attached hereto and made a part hereof .
by reference, as fully as if the same were set �orth fully and c�ompletely her�in,
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 C�p-troller.
MAR 6 �954� _
Adopted•by the Council 19_ JOS�H J.MITCHELI, � ,
City Canptroller �
MAR 61�64
Approved 19` By JOS. I. HAUWILLER
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