186195ORIGINAL TO
CITY CLERK
APPROPRIATION
i.
PRESENTED By
COMMISSIONER _Adrian P. Wink!
4
•
14
•
Council File No. 18619 . 5—By Adrian P. -186495
Winkel— 1. _11 f COUNCIL
Res6lved' -.That the following transfers FILE No
be made 43n the books of the Comp-
trolbir'i as..bk so doing an unaydidable[ON FORM
deficiency in certain items'may-.be met
by said transfers, without- Hampering
n g
the work provided "6y the mol3ey in the
items' from, which the .transfers are
made.
. Comsr. Public Works Fund -DEC �1 19%j 1
Transferred: to code 10-Al, $339.93;
0 od-1 _�J, �A AT .to,:( ode. 'T 19-5-8
(� - 4 7j. � T, ko:
R E S 0 L V E D, THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF THE
COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CERTAIN ITEMS MAY
BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY
IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE.
CODE
APPORTIONED ITEM
AMOUNT
TRANSFERRED
FROM
TO
DR.
CR.
Commissioner of Public Works Fund
10-A1
339-93
10-B1
46;671.17
10—B2
5,841.93
10,R
53*002.50
10—C3
1036.20
10 —c4
19858-83
10—C7
957-84
10—c1
42003,40
Street Construction & Repair
11A-1
2,475.2
11A-2
25:924,03
11—A3
232.83
11—A4
139416.61
11-A5
20,726.28
5,976.4c,
3ewer Construction & Repair
12-A1
11V822,20
12-A2
75.00
12-A4
41118*46
12-A5
111,69o.00
12—H.
27,705.6 6
Street and Sewer Cleaning
13A-1
49528.2?
13-A2
254-73
6o3,.o7
YES COUNC/M EN (V) NAYS
• A PTEb BY THE C( 1UNCII .19—
APPROVED 19
IN FAVOR
-AGAINST MAYOR
COUNTERSIGNED BY
T_
CITY COMPTRSLL r R
R. PRESIDENT
500 2 -4i
E
u
ORIGINAL TO
CITY CLERK
APP
PRESENTED BY
COMMISSIONER.
CITY OF SAINT
PRIATION TRANSFERS
PER CHARTER SEC
/ . t 18,6
COUNCIL w'
L FILE NO. .
ESOLUTION FORM
208
DEC 31 1957.
- DATE— J 19-5$
MR. PRESIDENT
soo 2 -4i
�i-
PUBLISBED = -•�-� s'f!
i
CITY COMPTROLLER `y
i
R E S O L V D,
THAT THE FOLLOWING RANSFERS BE MADE ON TH BOOKS OF THE
COZ OLLER,
AS BY SO DOING AN U AVOIDABLE DEFICIENCY IN C TAIN ITEMS MAY
• i
BE BY SAID
j
TRANSFERS WITHOUT HAMPERING THE WORK PROV ED BY THE MONEY "
IN ITEMS
FROM WHICH THE T ANSFERS ARE MADE.
(cont d)
CODE
APPORTIONED I T E M
AMOUNT
TRANSFERRED
FROM
TO
I DR.
CR.
Street and Sewer Cleaning
13J1
733-62
13J -2
15- CO
13J =3
222.C9
13L
17;992.00
13R
15,540.25
•
Bridge Building and Repair
14A -1
99546.28
14A -2
999.
?49
14A -3
3'720.
14A -4
79768,
14R
20942.11
�.
�
Y (17) COUNCILMEN ( ✓� NAYS.
4
M FED 13 � v
19
ADOPTED BY THE
COUNCII
APPROV p
FE5 13 19,78
19 --
IN FAVOR
MAYOR
s•
AGAINST I'
'P
COUNTERSIGNED BY
1
MR. PRESIDENT
soo 2 -4i
�i-
PUBLISBED = -•�-� s'f!
i
CITY COMPTROLLER `y
•
•
ORIGINAL TO 4 '
CITY CLERK
APPF
r
G•-
P B
CITY OF SAI
PRIATION TRANSFE
PER CHARTER
RESENTED Y Adrian, P. W
COMMISSIONER
PAUL FO ENCIL NC
— RESOLUTION FOR
CTION 208
DEC 31 19
DATE J
j
r i
8 6195 r -'
193
R E S O L V D , THAT THE FOLLOWING TRANSFERS BE MAIDE O/IDED E BOOKS OF THE
COMPTR LER, AS BY SO DOING AN AVOIDABLE DEFICIENCY 1RTAIN ITEMS MAY
BE MET Y SAID TRANSFERS WITHOU HAMPERING THE WORK PR BY THE MONEY
IN TH ITEMS FROM WHICH THE T ANSFERS ARE MADE.
(conti ed)
CODE j AMOUNT TRANSFERRED
APPORTIONED ITEM .i
FROM TO DR, CR.
Street and Sewer Cleaning
120,017-32.
YES ( -I) COUNCILMEJ1 (�) NAYS
MR. F
500 2 -4i /
IDENT
11;241.8
3?r987 8.8
442.1
1,380.7
265.2
7,9775
73.6
652.3
• 15.5
3,772.4
2;507.9
` 1,770.8
8,478.1
4,715.7
479.5
145.7
13, 892.0
200.0
23.542.8
!22,46o.1
17.0
43.1
2,972.6
110,000.0
DOPTED BY THE L:OL''
t
4
/ APPROVED
IN FAVOR
AGAINST
COUNTERSIGNED BY
I
i
( i
342.9
—19
MAYOR
13B -2
13B -3
138 -4
13B -5
13B -6
13C -3
13C -4
13C -5
13c -6
13D-1
13D- -2
13p -3
13E -1
13E -2
13E -3
13E -4
13E -5
13F -1
_ 13G -1
13G -2
13G-3
13x -1
13H -2
138 -3
13x -4
YES ( -I) COUNCILMEJ1 (�) NAYS
MR. F
500 2 -4i /
IDENT
11;241.8
3?r987 8.8
442.1
1,380.7
265.2
7,9775
73.6
652.3
• 15.5
3,772.4
2;507.9
` 1,770.8
8,478.1
4,715.7
479.5
145.7
13, 892.0
200.0
23.542.8
!22,46o.1
17.0
43.1
2,972.6
110,000.0
DOPTED BY THE L:OL''
t
4
/ APPROVED
IN FAVOR
AGAINST
COUNTERSIGNED BY
I
i
( i
342.9
—19
MAYOR