183841 ORIGINAL TO
CITY CLERK CITY OF SAINT PAUL FOUENCIL NO. 183841
APP' %-RIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY I -I
COMMISSIONE- _ on• Severin A.. Mortinson DATE July 11 19 57
1110 RESOLVED , 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 AMOUNT TRANSFERRED
APPORTIONED ITEM ---
FROM TO DR. CR. — —
16-R Cash Receipts 18,299.01
16-B7 Building Maint. - Repairs 18,299.01
1.
Council File No. 183841—By Severin A.
Mortinson-
Resolved, That the following trans-
fers be made on the books of the
Comptroller, as by so doing an un-
avoidable 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.
Transferred from code 16-R, Cash
Receipts, $18,299.01; to code 16-B7,
Building Maint.-Repairs, $18,299.01.
Adopted by the Council July 23, 1957.
Approved July 23, 1957.
(July 27, 1957)
YES (J) COUNCILMEN (J) NAYS ��� 1967 19
DeCourcy ADOPTED BY THE COUNCIL
• Holland
so 2 r
Msrzitelli APPROVED 2 3 12;x` 19
IN FAVOR
Mortinson _
(" catic-cf\-N
Peterson MAYOR
AGAINST
Rosen
COUNTERSIGNED B ' , AV.
CITY COMPTROLLER
MR. PRESIDENT
500 2-46