182539 14)539
CITY CLERK TO CITY OF SAINT PAUL COUNCI I'10.
CITY CLERK ��1
APPROPRIATION ANSFERS—RESOLUTIc s1 F•RM
CHARTER SECTION 208
PRESENTED BY
•••(
COMMISSIONER__ B, T. Ho11 and _ DATE April 311 19 57
• RESOLVED , THAT THE FOLLOWING TRANSFERS BE MADE ON T E BOOKS OF THE
COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN C': RTAIN ITEMS MAY
BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVI•ED BY THE MONEY
IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED I T E M
FROM TO DR. CR.
18-R Receipts 12,200.7
18-C-4 Repairs & Renewals 12,200.78
12,200.7, 12,200.78
19-R Receipts 9,597.08
19-D-4 Repairs & Renewals 9,597.08
9,597.08 9,597.08
VilifaFtlad—Ise'
�� ,/<ved Titst she ,. a!
be s1 r. set''the a `
r; as by so doors`eiYt�'aa-
de6a1ency 11=11,4=t
h ii be eing !the week yy the
in the made. �hich the
face made.
from code 18-R, RecEipts.
'1 ,f-ode i9-C-4, and
x.200.78; lot$ , 0.78.
Transierted from code I*-f ,Receiptb
to and
' fly m ouncil 30,1957.' f
Approved Apgril , 1 .
(ASay4S0.1857)857
YE' (d) COUNCILMEN (✓) NAYS
7 I ADOPTED BY THE COUNCIL AP'. 3 01957 19. ..,..„...L.,...
,mor IVY-; U GE,
/4.44 // 7 IN FAVOR APPROVED 19--
'VI ,im.J......,_di U , '- I '' 4WAry\
V2 AGAINST MAYOR
r.
COUNTERSIGNED BY-/4✓Z // iI
CITY COMPTROLL
MR. PRESIDENT
500 2-46 •