197991•
•
CITY 10114 L T COUNCIL NO. 19'7991
CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM_
PER CHARTER SECTION 208
PRESENTED BY Frank L L J / June 3� –19-60—
COMMISSIONER DATE
RESOLVED. THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER-
t I
TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
I I
PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE. ,
I
CODE
APPORTIONED ITEM
AMOUNT
TRANSFERRED
FROM
I TO
DR.,
CR.
18 -20 -A1
'Salaries a
I
3,500.00"
1820 -A4
Land Acquisition
11691.51
18 -A -1
Salaries
1,976.12
18 -B -1
Salaries
203946.65'
18 -B-4
Repairs & Renewals
14,500,00''
18 -B-6
Mechanical Equipment Mtce.
11,691.51'
18 -C -1
Salaries
I I
8,658.00
18 -C -4
Bquipment Maintenance
4,000.001 -
18-R
Receipts - --
24,580.77 ✓
Council File No. 197991 —By Frank L.
Loss-
_
Resolved, That the following trans-
fers be
oller,d as oby tso
50, 772.28
50, 772.28
doing an un-
avoidable deficiency in certain items
may be met by said transfers without
hampering the work provided by the
money in the items 8rom which the
trait";2rs are made.
•.
20 -A -1
yferred to co'?K.1R 2f 1 -� �.
Salaries !)0.0 ^; fro:.
i "
7, 000.00'
20 -A -2
si „ ,
on.
,s,6,, ,i to ;i,�:,b '
Auto Allowance "' -mot
250.00`
20 -A -3
Office Expense "� b9° "�
2 500.00
8 -20 -A1
Salaries
3,500.00'
18 -20 -A3
Office Supplies
1,000.00
20 -B -3
Truck Maintenance
300.00-
20-C-1
Salaries
8,101.50'^
20 -R
Receipts
22,651.50 `
22,651.50
22,651.50
YES COUNCILMEN NAYS ,u� 131960
ADOPTED BY THE COUNCI 19
JUL 13 1960
APPROVED 19
IN FAVOR
A / / LMl�I`lYI � u•vr,v
v Xa AGAINST
MR. PRESIDENT
Soo 1 -s. 8
` U Jos3ph. J. 1?:' ,1-c'_:011
COUNTERSIGNED BY _^ ^ " °•R� OLLEZ' ^_R •_•
• -•� etWY COMPT
By
Ij� uty o>anptroller