215547' a CTIYICL6RK0 CITY OF SAINT PAUL COUNCIL No.
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1 -
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 20B
i
PRESENTED BY . �Y "" Y October 31 19
COMMISSIONE DATE
�� / ilADll MMICCil1NFD QI 11NCF�
0
•
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.
6 g 1
2,500.00
6 A 3
2,500.00
I
cil File No. 215547—
solved, That the transfers within
s of the various City Departments
F
tofore approved by the City Comp-
er, as such transfers o£ funds as
ctober 31, 1963 are indicated in
ments attached hereta and made
a part hereof by reference,, as fully
as if the same were set forth fully
and completely herein, are hereby ap-
proved, copies of the aforementioned
also being on file in the office of the
City Clerk and in the office of the
City Comptroller.
Adopted by the Council November
'
20, 1963.
Approved November 20, 1963.
(November 23, 1963)
YES (V) COUNCILMEN (,V) NAYS
MR. PRESIDENT
600 1 -69 a8
ADOPTED BY THE COUNCI
19
APPROVED 19
IN FAVOR
MAYOR
AGAINST
Joseph J. Mitchell
C06 TE IGNED BY City Comptroller
Y MPT R
B
r
i
2.5047
CITY IICL6RK0 , ' CITY OF SAINT PAUL FILE CIL No.
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BYE DATE -October 31 19
COMMISSIONER ' A F I1TV I M1 Stir
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.
31 KA s
17,982.
31 1
15,711.00
31 KA 2
262.2
31 KA 3
475.8
31 $A 4
818.29
31 KA 5
631.57
31 KA 8
83,50
31 HB s
26,807.47
31 1B 1
20,689.95
31 KB 2
481.84
31 KB 3
109.15
31 KB 4
1,486982
31 XB 5
1,950.33
31 KB 6
2,089.38
31 KC s
37,413.70
31 KC 1
27,608.98
31 l0 2
699.24
31 KC 3
145.86
31KC4
1,311.45
31 IC 5
3,687.90
31 KC 6
2,799.72
31 KC 7
1,160,55
31 lD s
89,391.79
31 XD 1
67,242.90
31 ED 2
1,586.11
31 XD 3
1,244.42
31 XD 4
5,191.98
31 XD 5
5,065.70
31 rLD 6
Continued
„
4,59o.o7
YES (-,/) COUNCILMEN (-\/) NAYS
G�
MR. PRESIDENT
500 1 -e9 .013io. 8
ADOPTED BY THE COUNCI1 19
APPROVED 19
IN FAVOR
MAYOR
-----AGAINST
_ Joueph J. NlitChell
Co E IGNED BY Qty Comptroller
CIT]��C OMPT ROLL R
e ty omptroller
�J
1
I
i
•
0
•
ORIGINAL TO COUNCIL NO
CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY .�%../O�/ z-72< d DATE 196_
COMMISSIONER • ti1� 1 October 31 6
/ �r 1 AMA�IC9�fINFR f (:H
RESOLVED, 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
R.
CR,
31 BD 7
4,470.6
31 » w
1,471.38
31 KO X
1,466.15
31 x v
2,937.5
$174.532.94
$174,532.94
YES (-,/) COUNCILMEN (-/) NAYS
MR. PRESIDENT
BOO 1 -08 8
ADOPTED BY THE COUNCI
19
APPROVED 19
IN FAVOR
MAYOR
AGAINST
Joseph J. Mit ,hell
COUNfE G ED` By City Comptroller
�• C TY COMPTR L
By
uty Comptroller
k �
I•
•
Ll
ORIGINALTO COUNCIL NO.�
.• CITY CLERK n ..� CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY /� /J 2
COMMISSIONER %C- X ' X-14 4e d.4 �M DATF October 31 190 )
1�07 --f DEPUTY enr,r l
v L-1
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.
31 KC 8
30.00
31 KB 8
1,125.00
31 KD 1
2,300.00
31 Kn 8
30.00
31 KB 6
1,125.00
31 KA 1
2,300.00
3.455.00
3.455.00
.r
t
I
.I
YES (-,/) COUNCILMEN (-/) NAYS
Dalglish
Holland
OS inson
IN FAVOR
Peterson D
----AGAINST
Rosen
MR. PRESIDENT Vavoulis
SOO 1.08 8
ADOPTED BY TI-,E COUNCI I_NOV 2 0 _1.96 -19
APPROVE NOV 2 1963 19
MAYOR
Joseph J. Mitchell
CO E! BY
C O OLLER
By Aep GD
• Comptroller
Notice 4 CITY OF ST. PAUL 11 Council File No7
to MINNESOTA
Printer
COUNCIL RESOLUTION November 18, 19-L
RESOLVED, that the transfers within funds of the various City Departments
heretofore approved by the City Comptroller, as such transfers of funds as of
Oct. 31, 1968re indicated in documents attached hereto and made a part hereof
i by reference, as fully as if the same were set forth fully and completely herein,
r
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.
~ NOY 2 0 1963
'Adopted by the Council 19_ Teweph J. Mitch ®11
City Comptroller
RApproved��
� 19— By jag, I. Hauwill ®r