220874•
i
1 01
i ORIGINAL TO COUNCIL ^ j4
CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 20B
PRESENTED BY
COMMISSIONE DATE November 90, 196
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.
CODE
APPORTIONED ITEM
AMOUNT I
TRANSFERRED
FROM
I TO
DR.
CR.
0870-10C
Administration-Personal Services
500.00
0870-4oc
Administration -Other Charges
800.00
0871-20C
Woodview Det. Home- Contractual ServiceE
600.00
09'7?-10C
Boys Totem Town- Personal Services
600.00
0873-10C
Workhouse- Worlfarm- Personal Services
750.00
0871 -100
Woodview Det. Home - Personal Services
750.00
0872 -300
Boys Totem Town- Commodities
1,500.00
-
0873 -300
Workhouse- Commodities
1,000.00
3,250.00
3,250.00
YES COUNCILMEN NAYS
IN FAVOR
AGAINST
v 1
MR. PRESIDENT
boo 1 -59 c8
ADOPTED BY THE COUNCII DEC 11964 19
,// DEC 11964
APPROVED _Z -1 y 19
MAYOR
V/ Joseph ^ —J. Mitchell
COUNTE�RS19NED BY city Comptroller
I Y COM PT OLL
B�
D ut� Comptroller
Notice CITY OF ST. PAUL
to M.INNSSOTA
Printer
GOUNCIL RESOLUTION
t U. n,
Council File No.
RESOIWM, that tha transfers within funds of the various City Departments
heretofore approved by the City Ccmptroller, as such transfers of funds as of
are indicated in documents attached hereto and made a part hereof
i_TM
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 Clerk and in the office of the City Comptroller.
DEC 11964
Adopted by the Council 19_ Ir1�Pt����itchell
City Comptroller
Approved DEC 11961 _ By R. A. Horrisberger
PUBLISHED DEC 5 1964