2119412
C�
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ORIfIIRAL TO -� + COUNCIL ND I 194
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.C:TY FLERK �' CITY OF SAINT PAUL FILE
APPROPRIATI TRANSFERS — RESOLUTION FORM
CHARTER SECTION 208
PRESENTED BY Pub or March 63
COMMISSIONER— DATE 19
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.
12R
Sewer Construction & Repair
$159000.00
12�A -8
- - - - - - - - - - - - - - - -
- - - --
$15, 000.00
(�I-n
YES COUNCILMEN
1 1 i
!
MR. PRESIDENT
Sao 1 -Sa 8
c�> NAYS APR 21�b3
ADOPTED BY THE COUNCII 19
APR 21963
APPROVED 19
fIN FAVOR
V t
MAYOR
AGAINST
/�/j�I��'//'yy��//��gqyy���� 61 Jc3vqiz Jo mitc-iiell
COU GNED BY IC.�nV Coitr r tKoller
v CITY COMPTROLLER
_. s
_ _I$y �. �rsmpaGlker
Notice`''
to
Printer
�t
s. :1 File No. 211941 -
Cf- dfethe various the CitynDepartmeents
'F`'•5re approved by the Cityy,Comp-
a'
,. �s such transfers of f..•,
1, 1983 are indir,: •r�. , it',;r
COUNCIL -18 &t'i'I`F6N
211941
Council File No.
PUBLISHED
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
MAR 1.19(13 are 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,
i
are hereby approved, copies of the aforementioned also being on file in the of-
s
fice of the City Clerk and in t - office of the City Comptroller-
APR SS
Adopted by the Council 19._ _JOSEPH J.MTTC;HFT,T.
City Comptroller
Approved APR 2 1954 By JOSEPH I.IAUWTT,T,ER