2123411
C�
�.J
I
ORIGINAL TO COUNCIL No.
212341
CITY CLERK - - CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED April 1 1
COMMISSIONE DATE ao,.t-
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
TRANSFERRED
FROM
I TO
DR.
CR.
DETENTION TRANSFERS
31 KA S
8,387.32
1 KA 1
7,466.59
1 KA 2
127.56
1 KA 3
153.25
1 KA 4
12,09
1 KA 5
128.03
1 KA 8
499.80
,3 7.3
,3 8 7.32
31 KA N
189.57
1 K U
189.57
189-57
189.57
31 KB S
12,612.4.2
1 KB i
_
ocil File No. 212341—
C Resolved, That the transfers within" -
10,341-47
1 KB 2
funds of the various City Department§
heretofore approved by the City Comp -
226-78
1 KB '2
J
troller, as such transfers of funds as of
April 30, 1963 'are indicated in do'cu- c
25
1 KB 4
ments attached hereto and made a part
hereof 'by reference, at fully as if the-'
993-86
1 KB 5
same were set forth fully and com-
pletely herein, are hereby• approved,
353-71
1 KB 6
copies of the aforemeritioried also. beipg
671-60
12,612-42
12,612-42
on Clerk-
and thehofficec of the the City Comp-
troller.
Adopted by the Council April 23,
31 KC S
1963.
16,457-00
1 KC 1
Approved April 23,. 1963. �+-
(April 27, 1963) t
13,368-31
1 KC 2
336.32
1 KC 3
40.00
1 KC 4
1,0 6.74
Continued
YES (V) COUNCILMEN N) NAYS
U v vv
ADOPTED BY THE COUNCI
19
APPROVED 19
IN FAVOR
MAYOR
AGAINST
303eph J. Mitchell
COU RSIGNED BY Citv Comptroller
+ TY COMP ROLLER
MR. PRESIDENT
60G , -6a s r ,pUty ` MP�'aller
•
212341\-
ORIGINAL TO - GUUNGIL No.
CITY CLERK CITY OF SAINT PAUL FILE
_ - APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY April 1
COMMISSIONER DATE Apr 1963
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
TRANSFERRED
FROM
I TO
DR.
CR.
DETENTION TRANSFERS*Continued
1 KC 5
881-14
1 KC 6
794.49
16,457.00
16,457.00
31 KD S
39,933.56
1 KD 1
33,636-67
1 KD 2
818.23
1 KD 3
320.47
1 KD 4
3,056.85
1 KD 5
945.19
1 KD 6
886.06
1 KD 7
270.09•
39,933.56
39,933.56
77,579.87
77,579.87
YES (V) COUNCILMEN (V) NAYS ASR � fi
1 ADOPTED BY THE COUNCIL 19
xf APR 231963
MR. PRESIDENT
500 1 -ea 8
/ IN FAVOR
AGAINST
APPROVED nn 19
`I
s A
AYOR
Joseph J. Mitchell
CDUN6 IGNED BY Ci!y Comptroller
CIT �COMPTROLLE i)ep ,y mp
212341
Notice ti CITY OF ST. PAUL Council File No.
to MINNESOTA
? =inter
COUNCIL RESOLUTION 19
RESOLVED, that the transfers within funds of the various City Departments
heretofore approved by the City Comptroller, as such transfers of funds as of
A PRT . 30 9Eft-e 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, copies of the aforementioned also being on file in the of-
fice of the City Clerk and in the office of the City Comptroller,
APR 2 31953
Adopted by the Council 19, JOSEPR J MITOR 4LL
City Comptroller
Appr 3 1963 lg_ By JOSEPH I HATJWILLER