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251840 ��1�4� OpOINAL TO COUNCIL.NO• � • e�rre�sex C1TY OF SAINT PAUL FILE " APPROPRIATION TRANSFERS-RESOLUTION FORM ,.- PER CHARTER SECTION 208 PRESENTED BY _ COMM18510NE � DATF�@Cpmhr+r �,� �.��:", �g��_ 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 CER- TAIN lTEMS MAY 9E MET BY SAID TRANSFERS WlTHOUT 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. 0200-100 Admin.-Salaries 1�600.00 0200-20 ABmin.-Contr. Serv. 1�600.00 0236-100 Inter Sewer Salaries 900.00 236-800 Inter Sewer Cap. Outlay 900.00 021"�-10 R�' � Design Salaries 2�904.00 213-800 Pavin$ Design Cap. Outlay 750.00 215-800 Loc. Imprv. Cap. Ontlay �'18.00 216-800 Const. Insp. Cap. Outlay 1,436.00 0210-10 Engr. Admin.-Salaries 600.00 0211-2 Office �hg. Contr. Serv. 4,000.00 0211-3 Office Eh�r. Commod. 1��00.00 211-800 Office Ehgr. Cap. Outlay 2,400.00 211-100 Office �hgr. Salaries 4�000.00 : R�. F 021'�-10 �� Desi$n Salaries 1,300.00 212-100 Survey 200.00 212-200 Survey Contr. Serv. 300.00 212-800 Survey Cap. Outlay $00.00 0217-100 Bridge Desi$n Salaries 5,200.00 215-100 Loc. Imprv. SalaEies 4�000.00 YES (�/) COUNCILMEN (�/) NAYS ButlQi, ADOPTED BY THE COUNCI� _19 • Carlson �2V1I12 APPROVED 19 IN FAVOR Meredith 5=ra fka a rwroe GAINST Tedesco COUNTER IGNED BY . /[a�V CITY COM�TIIOLL[R MR. PRESIDENT McCarty " � �� �� �.�� 251840 OIIIOINAL TO COUNCIL NO. , • ��r,r�ux GITY OF SAINT PAUL FILE " APPROPRIATION TRANSFERS-RESOLUTION FORM , -• PER CHARTER SECTION 208 PRESENTED BY {�1111aIt1 E� CAI'ZSOII COMMIS810N6r+ DATF �cember 31. �9�� R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY SO DO1NG AN UNAVOIDABLE DEFICIENCY IN CER- TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODB AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. 0215-200 Loc. Imprv. Contr. Serv. 900.00 0217-200 Bridge Design Contr. Serv. jpp,pp 0216-100 Const. Insp. Salaries 2,600.00 0216-200 Const. Insp. Contr. Serv. 2,600.00 0220-200 Paved St. Repair Contr. Serv. 3,306.00 0220-1Oa Paved St. Repair Salaries 3�000.0� 0220-800 Paved St. Repair Cap. Outlay 306.00 0220-200 Paved St. Repair Contr. Serv. 8,600.00 0�21-100 Grsded St. Repair Salaries 3�$pp�pp 0221-300 " " " Commod. 3,600.00 0222-200 Sidewalk Repair Contr. Serv. 400.00 0221-200 Graded St. Repair Contr. Serv. $00.00 0203-100 Traffic Control Salaries 3�000.00 0203-200 " " Contr. Serv. 2�000.00 0203-300 " " Commod. 5,000.00 0234-300 Sewer Repair Commod. 5�000.00 0230-200 Sewer Repair Contr. Serv. 5�ppp�pp 0236-100 Inter Sewer Salaries 1�000.00 236-200 '� �� Ccnt.�. :>e-r:�, 1�000.00 �253-1� Refuse Removal Salaries 3p0�pp 253-2� " �� Contr. Serv. 300.00 YES (�/) COUNCILMEN (�/) NAYS BU'tl@Z' ADOPTED BY THE COUNCI� -19 • ri�'ZSOIl APPROVED 19 LEVlt7p IN FAVOR Meredith SFT8�3 �GA I NST M�roe Tede�co COUNTERSIGNED BY �A�, eirr eow�rno��iR MR. PRESIDENT MCCaI'ty �oo �� . • 251840 oewiw��ro COUNCIL NO - • eirre�uK CITY OF SAINT RAUL FILE ' APPROPRIATION TRANSFERS—RESOLUTION FORM � ' PER CHARTER SECTION 208 PRESENTED BY �7n COMMISSIONER w���j.Ftltl E.S3Y'Z,SOtl DATF �g^�•++�,�7� 191�! R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY 50 DOING AN UNAVOIDABLE DEFICIENCY 1N CER- TAIN 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. 0254-100 Snow Plowing Salaries 13,000.00 254-200 " " Contr. Serv. 13�000.00 0255-100 Snow Removal Salaries 5�000.00 255-200, " " Contr. Serv. 5�000.00 0256-100 Icy Street Control Salaries 34�700.00 0256-200 " " " Contr. Serv. 10,000.00 0256-300 " " " Commod. 12�000.00 0258-800 Snow Equipment Cap. Outlay 12�700.00 0290-100 Bridge Admin. Salaries 3,200.00 � 0270-100 Weed Cutting Salaries 400.d0 0220-200 Paved St. Repair Contr. Serv. 1�500.00 0270-200 Weed Cutting �ontr. Serv. 2�000.00 0270-300 " �' commod. loo.00 0291-100 Bridge Mtc. Salaries 5,350•� 0291-300 ►� ►� commod. 4,goo.00 0291-800 ►' " Cap. Outlay 450.00 0290-100 Brid�e Admin. Salaries 50.00 0290-800 " " Cap. Outlay 50.00 YES (�) COUNCILMEN (�/) NAYS Butler ADOPTED BY THE COUNCI� _19 • Carlson APPROV6D 19 Levine IN FAVOR Meredith Sprafka � e M�•oR GAINST Tedesco CO�Ut1��RSIGNED B MCCart �� ITY COMITIIOLL[R MR. PRESIDENT y �oo �� . 251840 OR�OINALTO COUNCIL NO- � • eirre�sRx C1TY OF SAWT PAUL Ri�E • � APPROPRIATION TRANSFERS—RESOLUTION FORM . PER CHARTER SECTION 208 PRESENTHD BY COMMISSIONE►+ �i��i Am F_ C,�r1S011 DATF ]�@�e*�+1'+�r �� 19� _ R E S O L V E D � THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY 50 DOING AN UNAVOIDABLE DEFICIENCY IN CER- TAIN 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 I TO DR. CR. 0220-200 Paved St. Repair Contr. Serv. 10�000.00 0221-800 Graded St. Repair Cap. Outlay 1,890.00 0222-800 Sidewalk Repair Cap. Outlay 440.00 0230-800 Sewer Repair Cap. Outlay 3,300.00 .�v' ., �.~'�,;F'!°°:'r�`� 0232-100 Major Sewer Repair Salaries 3,000.00 0232-200 Major Sewer Repair Contr. Serv. 3,200.00 023Z-300 Ma�or Sewer Repair �ommod. 3,300.00 0236-100 Intercept. Sewer Salaries 12,000.00 �� . _ _.�. �,-�-=:.:�-- 0204-300 Si�nal Mtc. Commod. 1�,620.00 0252-20 Cleaning Paved St. Contr. Serv. 10�000.00 0253-2 Refuse Removal Contr. Serv. 2,800.00 0254-30 Snow �low. Commod. 50.00 0271-2 Garbage Coll. Contr. Sera. 4,,500.00 0271-8 Garbage Coll. Cap. Outlay 100.00 0280-2 Sewer Clean. Contr. Serv. 100.00 0280-8 Sewer Clean. Cap. Outlay 36,200.00 The remaining balance will be adequate for the remainder of the ye . YES (�/) COUNCILMEN (�/) NAYS �n�� � � � C�'ZS021 ADOPTED BY THE COUNCI�- _19 Tedesco JAN � �9�� • APPROVED 19 Levine �IN FAVOR Sprafka Butler � . �GAINST Meredith COUNTcE—RSIGNED BY MR. PRESIDENT MCC`�Y'tY �AH �/�"' • CITYCOM►TII �en � �� �C V i�li�y _'' 1�okice � CI7�1 C:� Si. T'At]L Council Fi1� :'o. 251840 t0 � • ' 1��1`:��SG�1: � r . _ s ,�'rinter � � � � COIP,:CIL F,�,SOLir1'IO:�Y • 1.9 � RI.SUL�'��D, t,.at tt.a transfers ��:a-Lhin :'�::�ds of th� various Cit�= Dep�r��ients . .� . . . . . • y � - heretofore a��r��ed b�,� i.h° Cit;;- �c:����roller, �s sucti fi.ransfers of fui;^s as of i'�`��. / !� a�•e indic2�.ed in do�w::�nts at.�Gched hez�eto ar� made a ��art h�raof � U�� �ci'er.ence, ��s fu113- �.s if tl�e -sa.ne �ae��e �e�; �arth fully ar.d cc,:�pletcl;� h�rein, ...��. a��e l�el•eU�� appraved, co�ies oi the a�'orcr�:e��t3�oned also t:a5.���; on file in �Lt�e of- �zce of th° Ci,�,y Clark and in tl:e cf�'ice vi t.he City Cc:�:ptrolle�-. . � � . � � JaN '? 19Z:1 /1doPted b3� tl�e Cau»ci1 ' ' . �j�� . �M C��y Ccanpi;ro);lc�� /1���ra��ed ' 19� By Lts�r► JA�1 p�ra