180627 1 11627
ORIGINAL TO
• CITY CLAR K K CITY OF SAINT PAUL FoENCIL NO.
APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208 p
+��� council No. 15002F-USX: ►k D
ivy. Ow � t
PRESENTED BY
COMM ISSIONE- .. 1 1��� � �� DATE 'NOV 46. 30,s 19 56
IIIRESOLVED , THAT THE '41-LOWING 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 I T E M
FROM TO DR. CR.
. 10-R.• Comm.Public Works Fund 123,246.38
10-W . 75.02
10-B1 113,147.90
10-B2 5,000.00
10-B3 4,000.00
10-C2 200.00
10-C4 973.50
11-R • Street Repairs Fund 15,429.20
11-Al . 20,370.80
11-A2 - 18,000.00
11-A3 800:00
11-A4 5,000.00
11-A5 _ 48,000.00
12-R ' Sewer Repair Fund 19,844.67
12-Al - 14,455.33
12-A2 500:00
12-A3 200.00
- 12-A4 3,300.00
12-A5 30; C O
oe
YES (d) COUNCILMEN (1) NAYS .
\ ADOPTED BY THE COUNCI 19
• ..
N.
,'wr
' -" ,APPROVED 19
IN FAVOR `.
MAYOR
AGAINST
1 i
COUNTERSIGNED BY / _ - �,I•-. .Y CO_-c:- —
MR. PRESIDENT
t. R•rL
500 2-45
1. :■h' 7
ORIGINAL CITY OF SAINT PAUL COUNCIL No
CITY CLERK K
APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COM-M1SSION DATE RESOLVED , AT THE FOLLOWING TRANSFE BE MADE ON TS F THE
COMPTROLLER, AS BY S ING AN UNAVOIDABLE DEFICI IN CERTAIN ITE BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVI BY THE
IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM TO DR. CR.
13-W - • 12.43
13-R • 4,226.00
13-61 . 3,500.00
13-B2 . 5,000.00
13-B5 . 7,000.00
13-D1 2,419.90
13-E3 319.10
13-E4 3,500.00
13-E5, 15,000.00
13-G2 14,000.00
13-H1 16,500.00
13-H2 . 4,300.00
13-1-13 295.21
13-L 3,000.00
13-Al 4,900,00
13-A2 240.00
13-A3 150.00
13-B3 30,000.00
13-B4 800.00
13-D2 2,000.00
13-D3 2,250,00
13-E1 2,000.00
13-E2 23,857.64
13-G1 12,700.00
13 -J.. 75.00
13-J3 100.00
dee'
YES (r) COUNCILMEN (J) NAYS
ADOPTED BY THE COUNCIL \ 19
•
AP
OVED 19
IN FAVOR
AGATN,S�T MAYO
\\ANe" \
COUNTERSIGNED BY
\ CITY CO PTROL
MR. PRESIDENT
500 2-46
111627
f ORIGINAL To CITY OF SAINT PAUL FHENCIL NO.
CITY CLERK ��t
APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONER—.. DATE 19
RE L V E D , THAT THE FOLLO NG TRANSFERS BE MADE ON T BOOKS OF THE
COMPTR ER, AS BY SO DOING AN UN OIDABLE DEFICIENCY IN CERTAI ITEMS MAY
BE MET BY SAID SFERS WITHOUT HAMPER! THE WORK PROVIDED BY TH ONEY
IN THE ITEMS FROM WHICH E TRANSFERS ARE MA
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM TO DR. CR.
14-R Bridge Repair Fund 381.88
14-A1 • 16,518.2+
14-W . 9.6'
14-A2 990.04
14-A3- 10,009.6.
14-A4 6,000.01
.
_A.://
Y= (V) COUNCILMEN (✓) NAYS • ra 1956
#■ 'L. _ `� ADOPTED BY THE COUNCIL— 19
III a ac 5 1956
A'' � APPROVED. 19
711 I L.. .=. IN FAVOR
_" ,4 i",, /A gAl .,()WIMP AGAINST MAYOR
•r . - _-
COUNTERSIGNED BY —
I Y COMPTRO ER
MR. PRESIDENT dir
500 2-46 PUBLISHED/a -8-,5-_- :