192038•
•
e
ORIGINAL TO
CITY CLERK
PRESENTED BY
COMMISSIONER.
Council File No. 192038 —By Trs: Donald �`, (i�3 �
M. DeCourcy— / t
Resolved, That the following trans -
CITY OF SAIN fert be made on the books of the
Comptroller, as by so doing an un-
avoidable deficiency in certain items
may be met by said transfers without
PER CHARTER SE hampering the work provided by the
money in the items from which the
transfers are made.
1959 Appropriation Transfers to vari-
ous funds from the Reappropriated 1958
11 Balances , iirl. 'the 15 R— Receipts and 19
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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 I T E M
AMOUNT
TRANSFERRED
FROM
TO
DR.
CR.
1959 Appropriation Transfers to various
funds from the Reapprcpriated 1958 Balances
in the 15 R - Receipts and Revenue Fwh
to
provide for the necessary expenditures
in
the 1959 Revised Expenditure Program
15 R
Receipts and Revenue
83,753.88
1958 Balance Reappropriated
ok
15.21
Instruction Salaries - Sick Leave
7,500.
15.22-,0
Instruction Supplies- Driver Training
Rentals - 1958 $ 740.00
Rentals - 1959 _1,500.00
Oflier Charges 1,648.10
3,,888-10
15-61-1
Insurance on School Buildings
2,100.00
15.83
Capital Outlay -Land Improvement
Assessments for curbing, sidewalks,e
c.
3,730.84
15.21
Instruction Salary Reserve
66 534.94
Total
83,7,53.88
R
YES J,� COUNCILMEN
MEN (J) NAYS APT 2 8 i °59
X/`S ADOPTED BY THE COUNCII 19
'��
MR. PRESIDENT
sao z -ac
APP, 2 US 1°59
APPROVED 19 --
IN FAVOR
AGAINST MAYOR
Joseph J. MitcNell
COUNTERSIGN BY City Comptroller
CIT C MPTR E
By ,=
ii lacy Cozap;x,alier