199580ORIGINAL TO `Y COUNCIL NO.
199580
;t CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED B
COMM SSIO ER Bernard T. Holland DATE October 21, 19600
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.
•
MR. PRESIDENT
coo 1 -5a 8
COUNTERSIGN
CO E
I
APPORTIONED ITEM
AMDORUNT
TRANSFERRED
FROM
I TO
I I
Detention orrec on u or
,
31
KA1
6,016.00
31
KA2
77.18
31
KA3
221.36
31
KA4
42-50
31
KA5
-'
269-70
31
KA6
10,683:35
$17,310.09
31
KBS
Woodview Detention
11,572.78
--
31
KB1
7,995.26
31
KB.!
121.27
31
KB3
73.65
31
KB4
551.85
31
KB5
583.83
31
KB6
2P246-92
11, 5 72.78
31
RCS'
Home School for Boys
13,097.05
31
K01
8s994.' 97
31
K02
181.6
31
K03
134.29
31
K04
582.97
31
K05
1,136.79
31
K06
1,829.82
31
K07
...23665
13,097.05
31
KDS
Workhouse— Workfarm
289145.14
31
KDl
21 970.52
31
K.D2
I
12.37
Council File No. 199580 —
YES
(V) COUNCILMEN
Resolved, That the transfers within
NAYS funds of the various City Departments
heretofore approved by the City Comp-
troller, as such transfers of funds las
of Oct. 31, 1960 indicated in documents E COUNCIL
19
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 office of the City Clerk and JED
in the office of the City Comptroller.
19
Adopted by the Council November 8,
1960.
Approved November 8, 1960.
(November 12, 1960)
AGAINST
MR. PRESIDENT
coo 1 -5a 8
COUNTERSIGN
r.�
" CITYCLIE TO' CITY OF SAINT PAUL FILE No. L
CITY CLERK
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 20B
PRESENTED BY d lla DATE
H
d T
Bernard on October 21
COMMISSIONER Ber � 1922
•
•
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.
CO E
APPORTIONED ITEM
AMOUNT
TRANSFERRED
FROM
I TO I
DR. I
CR.
31 KD
633.
31 KD
1,953.5
31 KD'
818.7
31 KD
1,090.9
31 KD
1,018.0
31 K
-347.5
28,145.1
2 A 1 Mayor's Office
YES (-,/) COUNCILMEN NAYS
IN FAVOR
C
AGAINST
MR. MR. PRESIDENT
800 1 -88 8
1,000.0
1,000.0
71 �ozs'o (� '7'1 1
Nov 8 N
ADOPTED BY THE COUNCII 19
NOV 8 19-30
APPROVED 19
COUNTERSI1
Notice
to
Printer
CITY OF ST. PAUL
MINNESOTA
COUNCIL RESOLUTION
Council File No 99580
—October 212
19 6o
RESOLVED, that the transfers within funds of the various City Departments
heretofore approved by the City Comptroller, as such transfers of funds as of
oat . 31 —19:60 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.
8 10
Adopted by the Council 19
Nov 8 1986.
Approved 19_
By.
W5EPH I MITC'H U
3VECT G. LAlG