186196•
•
ORIGINAL CITY OF SAINT PAUL FILE
CITY CLERK K NO.
APPROPRIATION TRANSFERS — RESOLUTION FORM
CHARTER SECTION 208 C
PRESENTED BY
COMMISSIONED — DATE 194
k DEC 311957
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 1 T E M
S
AMOUNT
TRANSFERRED
FROM
TO
DR.
CR.
21 -B1
Public Utilities
156.43
21-Cl
882.67
21 -W
'-Z.7731
21 -R
-99839.34
21 -A1
976.06
21 -A2
- --
-
19147.85
21 —B2
Council File No. 186196 —By Milton
i
106.28
21—B3
Rosen -
Resolved, That the following transfers'
217.48
21 —C2
be made on the books of the Comp-
troller, as by so doing an unavoidable
.
882.67
21 —D1
deficiency in certain items may be met
by said transferg' without hampering
56083020
21 —D2
the work provided by the money in the
items from which the transfers are
689 94
•
21 —D3
made'
Public Utilities
19 777.69
Transferred from code 21 -B1, $156:A3;
from code 21 -C1, $882.67; from code
22 —W
Li htin 21�W, $2.73; from code 21 -R, $9,839.34;
g g
276.04
22 —R
to code 21 -A1, $976.06; to code 21 -A2,
$1,147.85; to code 21 -B2, $106.28; to code
21 to 21
.
l0 784.20
22 —A3
-B3, $217.48; code -C2, $882.67;
to code 21 -D1, $5,083.20; to code 21 -D2,
$689.94; to code 21 -D3, $1,777.69.
f
pA. A
113.66
22 —B5
Lightin
Transferred from co a 22 -W, $276:04;
0�
1O 946.58
f
from code 22 -R, $10,784.20; to code 22-
A3,1113.66; to code 22 -B5, $10,946.58.
Adopted by the Council February '18,
1958.
- Approved February 18, 1958. 3
(February 22, 1958)
Y J) OUNCILMEN J) NAYS
FED 1$ "t35-3
ADOPTED BY THE COUNCII 194
' �
FEB 1� 19.5-0
�J
��'—
APPROVED
194
'1 " �-' IN FAVOR
,
c
MAYOR
AGAINST
COUNTERSIGNE
'00'1rC_Iry_C6M_rT O LE
MR. PRESIDENT 6�'
500 7 -41