189247•
•
ORIGINAL TO CITY OF SAINT PAUL COU ENCIL NO. 1-"� 247
CITY CLERK N
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED 13
COMMISSIONED e DATE 194
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.
21 -R
Public Utilities
129350.00
21 -A1'
700.00
21 -A2
19000.00
21 -B1
59000.00
21 -B2
200.00
21 -C2
700.00
21 -D1
19000.00
21 -D2
750.00
21 -D3
39000.00
22 =B7
Lighting
49304.85
22 –w
Council File No. 189247 —By Mrs. Donald
14.16
_
M. DeCourcy-
22 -R
Resolved, That the following trans-
279980.99
22 —A3
22 -B3
fers be made on the books of the
� Comptroller, as by so doing an un-
avoidable deficiency in certain items
300.00
122000.00
may be met by said transfers without
22 -B5
hampering the work provided by the
money in the items from which the
20tOQ0.00
transfers are made.
I JI
1
Transferred from code 21 -R, .Public
Utilities, $12,350.00; to code 21 -A1,
$700.00; to code 21 -A2, $1,000.00; to
code 21 -B1, 5,000.00; to code 21 -B2,
$200.00; to code. 21 -C2, $700.00; to code
21 -D1, $1,000.00; to code 21 -D2, $750.00;:
to code 21 -D3, $3,000.00.
:Transferred from code 22 -B7, Light -
ing, $4,304.85; from code 22 -W, $14.16;
from code 22 -R, $27,980.99; to code
•
22 -A3, $300.00; to code 22 -B3, $12,000.00;
to code 22 -B5, $20,000.00.
4 Adopted by the Council September;
23,` 1958.
Approved September 23, 1958. i
(September 27, 1958)
wP
YES (d) COUNCILMEN (d) NAYS SEP 2 3 1958
ADOPTED BY THE COUNCII 194
SEP 2 3 1958
APPROVED 194
IN FAVOR
V
AGAINST MAYOR
v�
MR. PRESIDENT
500 7 -41
COUNTERSIGNED BY
L R