186197S
j
•
•
Council File No. 186197 —By :Sever � A. 1 l'�
Mortinson
IbRIGINAL TO Resolved, That the following transfers VCIL 186197-
CITY be.'made on the books of the, Comp- ,
CITY CLERIC troller, as by so doing an unavoidable
APPI R I AT I ON TRA deficiency,, in certain items, may' be met FORM
by.' said without hampering
PER CH the work provided by the money in the .
item's from- which the transfers are
made J
Library Service
PRESENTED BY / Transferred from code 16 Ai Sal -�
COMMISSIONER— L�
s ries, X11685.08 from code 16 -A4 Post - J
l pa . � _ - 'ule, �s"4�..TTpt1•. 19J 1
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 WO K {PROVIDED
BY THE MONEY
IN THE ITEMS
FROM WHICH THE TRANSFERS ARE MADE.
i
CODE
APPORTIONED
I
1 T E M
� I
AMOUNT
TRANSFERRED
FROM
TO
DR.
CR.
16-Al
Salaries
1119685.08
A4
Postage
! � 141.00
A5
New Books
Z 89347.26
A6
Binding Books
12430.00
A8_
Misc.
115.63
Building n
1
.Bl
S &laries & Wages„
861.53
B2
Light & Power
11258.60
B3
Heat
961.90
B4
Water
- 36.80
B6
Supplies
4 125.18
W
P.O.Reserve
26.43
Library Service;
16-A2
Auto Maintenance
f...109r.40
A3
Supplies
22440 61
A7
New Equipment
29652: 27`
B5
Telephones
`.
410.33•
B7
Repairs
ice`
39789.41 :
B8
Auto Allowance
57.23
R
Cash Receipts
15;726.16
YES (J) COUNCIL
N (J) NAYS
DOPTED BY THE COUNCI
19
APPROVED
IN FAVOR FAVOR
AGAINST
MAYOR
COUNTERSIGNED ABY
IT COMPTR LLER
500 2 -46
18f�
. •�. i ORIGINAL TO t COUNCIL f
CITY CLERK CITY OF SAINT PAUL FILE NO.
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECT /SON 208
PRESENTED BY
COMMISSIONER Seveacin.A. Mortinson DATE December 31� 1g�L
•
•
MR. PRESIDENT
500 7 -41
u. CITY COM ROLLER
i
PUBMBED�-.-'>-,s �
1 I .
t
RESOLVED,
THAT THE FOLLOWING/TRANSFERS BE
Mil DE OZN
HE BOOKS OF THE
COMPTROLLER, AS
BY SO DOING AN :UNAVOIDABLE' DEFICIENCY
RTA IN ITEMS MAY
I
BE MET BY SAID
TRANSFERS WITHO T HAMPERING THE WORK
ROVIDED BY THE MONEY
IN THE ITEMS FROM WHICH TH TRANSFERS ARE MADE.
CODE
APPORTIONED 1 T E M
,AMOUNT
TRANSFERRED
FROM
TO
{ DR.
CR.
16 -17A1
Lib. ,Audit. ,8 Mus.- Admin. Salaries
626.3
16 -17A2
"
" " ",(Office Expense
1
64.39
16-17 A3
"
" " "(Auto Allowance)
488.13
16 -17A5
"
" " " (Remodeling)
? !
198.51
16-17 R
" (Receipts)
401.12
a
1
t
r
a
1
i
r
YE (J) COUNCILMEN
(J) NAYS
r 1F13 "i7;.
ADOPTED BY THE COUNCII
194
Q
tai -G —
i �
FL 1 L)
APPROVED
1 194
IN FAVOR
I
IAGAINST � ' MAYOR
t�
/ /
MR. PRESIDENT
500 7 -41
u. CITY COM ROLLER
i
PUBMBED�-.-'>-,s �
1 I .