193278ORIGINAL TO CITY CLERIC' '
` CITY OF ST. PAUL ' COUNCIL ""
FILE NO. _
OFFICE OF THE CITY CLERK -"
OU CIL RESOLUTION — GENERAL FORM �cM #inSOn No. 193278 —Bp sevA. s
Resolved That upon V. � 'firp�S6
SLitioir of {RR : permd rIf•- �;� lrililJf silr
PRESENTED BY � renf t Pty ..Y. ,; ,,n j�r,TROO s,4J
COMMISSIONS DATE a I 'ty7 L, "•
RESOLVED, That upon the recommendation of the
Second United Improvement Program Advisory Committee, and
approval by the Council Technical Committee, the following
transfers within Bond Fund No. 400 are hereby approved:
From Project No. L -17 to
Project No. L -16, the sum of..... $5,000.00
From Project No. L -10, the balance
in said fund of .................. 2,803.03
to be transferred to Project L -16
From Project No. L -15, the balance
in said fund of .................. 2,800.00
to be transferred to Project L -16
Project Fund Unallocated, the sum of.. 760.97
to be transferred to Project L -16
The total of these figures, $10,603.03, within Bond Fund No.
400, transferred to Project No. L -16, plus the $9,000.00
originally allocated for the acquisition and equipment of a
Bookmobile, will enable work to proceed on contract to cost
$20,364.00. All items mentioned above, including L -17, L -10
and L -15, have been completed, payment in part having been
provided through other Library Fund sources.
COUNCILMEN Adopted by the Council JUL 2 3 195919_
Yeas Nays
1peemr5c_y— JUL 2 3 1959
Holland Approved 19_
Mortinson
Peterson Tn Favor
Rosen Aeting Mayor
Winkel \ gainst
Mr_ PrPgiderit Dillon =�
P T T
5M 5.58 " 2 �T'YS D
5. copies:
Comptroller
Department
City Council
Adv*. Committee
Tech. Committee
CITY OF SAINT PAUL
SECOND UNITED I11'RO EMENT PROGRAM
COUNCIL ADVISORY COMvaTTEE
File,
19?32'78
Resolved, that the Second United Improvement Program Advisory Committee
does hereby recommend to the'City Council that application for transfer
within Bond Fund No. 400 from Project No. L-17_ to Project
No. T- 16 ^ the sum of $ 5000_ b
Project L -10 balance $2803.03 to be transferred to Project
L -16.
Project L -15 balance $2800.00 to be transferred to Project
L - 16.
760.97
Project Fund Unallocated fRiYqV to be transferred to Project
L -1 .
,0
The total of these transfers $1O 10 P 603 03..0 3 3�, within Bond Fund
400, to Project L-16, plus the $9000. originally allocated
for the acquisition and equipment of a BOOKMOBILE, will en-
able work to proceed on contract to cost $20,364.00
All items mentioned above - including L-17, L -10 and L -15
have been completed, payment in part having been provided
through &(XDfX other Library fund sources. Transfers subject to
approval by Corporation Counsel.- �.K �k o;aoie
The transfers listed meet with the approval of Technical and
Council Advisory Committees, city of Saint Paul.
The above approval based on study and consideration of
the Council Technical Committee and the Council Advisory C munittee.
Approved:
Paul A. Schilling
Chairman
Council Advisory Committee
Adopted Jul
.ve Secretary
195 9