Loading...
256152 ORI@IyAL TO�TY CL6RK � O�y���52 � CITY OF ST. PAUL HLENCIL NO. '� � OFFICE OF THE CITY CLERK COUNCIL RESOLUTION-GENERAL FORM PRESENTED BY COMMISSIONE ATF RESOLV D� That the following appropriations be decreased in he Comptroller ' s Budget Estimates for 1972: Cha.rter Fund 6.04 - Health Activity 0189 - Housing Inspection Expenditure codes as follows : 112 Salaries - Clerical 17,625.00 116 Salaries - Professional 162,646 .00 180,271.00 201 Au�omobile Allowance 9,500.00 206 Printing and Binding 1,000,00 223 Maintenance and Repair - Office Equipment 25. 00 251 Dues, Memberships & Subscript. 25.00 274 Educati on and Training 300.00 10,850.00 324 Small Tools 50.00 340 Office Suppl�,es 1,000.00 349 Books and Periodicals 25.00 3'70 Photo Supplies 400.00 1,475.00 801 Capital Outlay- Office Equipment 360.00 Total Decreases 1�2. 956.00 and be it FURTHER RESOLVED, That the following appropriations be increased: �,"!!d} R p Asst. Co poration Cou a1 COUNCILMEN Adopted by the Counci� 19— Yeas Nays Butler Carlson Approve� 19— Levine _ln Favor Meredith Sprafka ���r Tedesco ASainat Mr. President, McCarty � ORIGII�AL TO CA1f CL6RK ��� �� 52 � CITY OF ST. PAUL couNCa �� �'"" � OFFICE OF THE CITY CLERK ��E NO. COUNCIL RESOLUTION—GENERAL FORM PRESENTED BY • COMMISSIONER DATE Page 2. Charter Fund 6.04 - Health Activity 0184 - Medical and Inspectional Expend itu re co des as fo llows : 112 Salaries - Clerical 11,'7'77. 00 116 Salaries - Pro fe ssional ,�1. 147 .00 102�924.00 201 Auto Allowanee 5, 062.00 206 Printing and Binding 250.00 223 Maintenance and Repair - Office Equipment 25. 00 274 Education and Training 100.00 5,437 .00 324 Sma1l. Tools 50.00 340 Office Supplies 350.00 349 Books and Periodicals 25. 00 370 Photo Supplies 150.00 s'75 .00 801 Capital Outlay � 3:$0.00 109, 116.00 Charter Fund 18.02 - Public Buildings p�'•t�V�t�' �7J: - N0=.1�:LY?� T_I2S�ert2�n Expenditu re codes as follows : 112 Salaries - Clerical 5,848.00 116 Salaries - Professional 71,499.00 7'7, 347.00 201 Auto Allowance 4,438.00 - 206 Printing and Binding 750.00 251 Dues , etc. 25.00 274 Education and Training 200.00 5,413.00 340 Office Supplies �5-0.00 370 Photo Supplies 250.OQ �00.00 801 Capital Outlay 180.00 Totai lncreases �192, 956.00 COUNCILMEN Adopted by the Counci� �CT 2 6 19�9— Yeas Nays Butler ���'o�-��>-t� ppl �CT 2 6 1y7� 1s— Levine ��4�' �In Favor "�'" Meredith .^�� or Sprafka �/ ��'�'`'°.� Tedeaco Againat '*� 1 Mr. President, McCarty pUg�ISHED ��� ���� � ou�uFw�rs To Mttwrsit , .� CITY OF ST. PAUL �,Na� N� ���c�� � , � : - ' OFFICE OF THE CITY CLERK j" , � COUNCIL RESOWTION—GENERAL FORM n��.r COMM{SSIONHt �A� , . RESOLVED� That the following appropriations be decre�sed in the Comptroller ' s Budget Estimates for 19?2: Cha�ter Fund 6.04 - Health Activity 0189 - Housing Inspection E$penditure codes as follows : 112 Salaries - Clerical 17�625.00 116 Salaries - Professional 162.646 .00 180,271.00 •201 Automobile Allowan.ce 9,500.00 206 Printing and Binding 1,000:00 223 Maintenanee and Repair - Office Equipment 25.00 251 Dues , Memberships & Subscript. 25.00 ;274 Educati on and Training 300.00 10,850.00 `324 Small Tools 50.00 340 Office Suppl�es 1,000.00 '3�9 Books and Periodicals - 25.00 3'�0 Photo Supplies 400.00 1,475.00 8U1 Cap ital Outlay- . Of�ice Equipment 360.00 Total Decreases 1�2, 956.00 and be it ' FUftTHER RESOLVED, That the following appropriations be increased: ' � OCT �6197� COUNCILMEN Adopted by the Co��n� 19.— Yeas N�Ys Butler ! ' A�rove���2 6 1971 Ca�leex �--v--�-c 19— Levine Favor Meredith sp�a d �"yor A nninat , Tedesco �� , . Mr. President, McC�srty " . � ' a�� o�.�,�,TS,�.�„� 25s�52 , .,, CITY OF ST. PAUL �,Na� N� � .-f" OFFICE OF THE CITY CLERK � COUNCIL RESOLUTION—GEN�tAI F4RM n�eserr�.,r � CAMMISSION6R , �AM � Page 2. C�'r:ter Fund 6.04 - Health Activity 0184 - Medical and Inspe etional E;x�enditure �codes as follows : � �.12 Salaries - Clerical 11,'77'].00 ! �16 Salaries - Professional 91. 147.00 102,924.00 201 Auto Allowance 5, 062.00 , �20b Printing and Binding 250.00 223 Maintenance and Repair - , Office Equipment 25.00 274 Education and Training 100.00 � 5,437.00 j24 Small Tools 50.00 �40 Office Supplies 350.00 �49 Books and Periodicals 25. 00 �70 Photo Supplies 150.00 575 .00 801 Capital 0utlay � 180.00 109. 116.00 Cha�ter Fund 18.02 - Public Buildings Activity 0757 - Housing Inspection EXpenditure codes as follows : , i,12 Salaries - Clerical 5,848.00 �,116 Salaries - Professional 71. 499.00 7'7, 347.00 . 701 Auto Allowance 4, 438.00 � E:.�+2@6 Printing and Binding 750.00 �51 Dues, etc. 25.00 '2'.74 Education and Training 200 00 5,413.00 3�40 Office Supplies 50.00 3'70 Photo Supplies 250.00 900.00 8j01 Capital Outlay 180.00 � � Total Increases �192,956.00 , � , � �T a� �� COUNCII�MEN ; Adopted by the Coimcil 19_. Yeas N Ye . Butler A � Q�r a���� .19- Caxlson p�'0 Levine � , Tn Favor Meredith Sprafka �r � . rooA;11At, . . . Tedeaco . ` Mr. President, McC�ty ' 1 , ` I I �e �