194137•
r,49
ORIGINAL TO COUNCIL 194137
CITY CLERK CITY OF SAINT PAUL FILE NO.
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER A R SECTION 208
PRESENTED BY It
COMMISSIONER rs. Dona d M U'd 0 DATE September 211949_
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 CERTAIN 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
TO
DR.
CR.
25 A 7
C H& c H Extra Labor
2,371.00
25 A 8
" 11 It Special Bldg. Repai s 1,250.00
25 A 16
Resetting Stones 11121.00
31 G 25
Council AdvisIbry Committee 81.45
Mun. Publicity Bureau - Office
31 J 2
Expense
81.45
21452.4
2,452.45
+
O T
Council File No. 194137 —BY Mrs.. Donald
M. DeCourcY-
Resolved, That the following trans-
fers be made on the books of the
Comptroller, as by so doing an un-
deficiency in certain items '
avoidable
may be met by said transfers without
the work provided by thel
hampering
money in the items from which the
transfers are made. C H &1
Transferred to code 25 A 7,
C a H Labor, $2H,1 Special Bldg.
25 A 8,
Repais, 81 ,250.00; from code 25 A 16,1
C H & C Resetting Stones, 51,121.00;
,
Committee Mun5P
. i
Publicity Bureau-
to code 31J2, Expense,
Office, 581.45;
'Tota1, $2,452.45. 1
$81.45;
Adopted by the Council September
29App owed September 29, 1959.
(October 3, 1959)
_ A -, —
YEA (0 COUNCILMEN ( ✓) NAYS
4 IN FAVOR
AGAINST
MR. PRESIDENT
500 7 -41
ADOPTED BY THE COUNCT EP 2 A IM 194
APPROVED 194
Le
MAYOR
COUNTERSIGNED gY D (����� =�� e_ A
Q