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247012 - ' 24'7��12 OIIIOINALTO COUNCIL NO• • a�rrc�rax C1TY OF SAINT PAUL FILE � APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 , � PRlSENTED BY Robert F. Peterson � ,� COM M I SSI ON E _-__��_���7tTF 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- TA1N ITEMS MAY BE MET BY SAlD TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY !N THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM RROM I TO DR. CR. �J250-200 St. & Sewer Admin. Contr. Serv. 80.00 0250-300 " " Commod • 180.00 0251-200 Cleaning Graded St. Contr. Serv. 1,190.00 0251-y00 " " Receipts 310.00 0252-100 Clean Paved Sts. Salaries 3,550.00 0252-200 " Contr. Serv. 1,890.00 0252-300 `� Commod 720.00 0252-900 " Receipts 470.00 0270-�00 Weed Cutting Contr. Serv. 2,500.00 0270-300 " " Commod 460.00 0271-200 Garbage- Contr. Serv. 160.00 0271-300 " " Commod 140.00 O�S0-�0 St. & Sew Admin Sal�ries 4,000.00 0251-10 Graded St. Clean. Salaries 900.00 0253-10 Refuse Removal Salaries J 1,300.00 0270-10 eed Cutting Salaries 2,600.00 0271-10 Garbage Collect. Salaries 2,600.00 0282-10 Rodent Control Salaries 250.00 0254-200 Snow Plowing Contr. Serv. 29,000.00 0254-10 Snow Plowing Salaries 29,0OO.OD 254-2pp Snav Plaving Contr. Serv. 6,�f�x�c000.0�0 255-200 Snow Removal Contr. Serv. 1 ,300.00 256-200 icy St. Cor+trol Contr. Serv. 300.00 256-300 Icy St. Control Commod, 7,000.00 216-100 Constr.-Insp. Salaries 1 ,600.00 203-200 Traffic Contr. Serv. 800.00 2�3-300 Traff i c Conr►wd. 800.00 YES (�/) COUNCILMEN (�/) NAYS t�� 1 fd 1970 �� -r Carlson ADOPTED BY THE COUNCI� �19 • Dalglish ��� � y 1']Q Meredith APPROVED 19 IN FAVOR Peterson . Sprafka O eGAINST wroR Tedesco COUNTERSIGNED BY CITY � T OLLE� MR. PRESIDENT Byrne ��t' � soo �Q � ��� I 24��12 � ORIOINAl.TO COUNCIL �O. � • c�rrc�rwK CITY OF SAINT PAUL FILE � APPROPRIATION TRANSFERS-RESOLUTiON FORM PER CHARTER SECTION 208 PRESENTED BY Robert F. Pete�so � , COMMISSIONE � DATF 19 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. 0220-900 Psv�d St. R�pair Receipts 200.00 220-200 Paved St. Repair Contr. Serv. 200.00 0221-100 Graded St. Repair Salaries 91 .5� 0236-9� Inter. Sewer Receipts 100.00 0280-100 Sewer Cleaning Salaries 5,100.00 0236-100 Inte�. Sewer Salaries 8,000.00 0230-900 Sewer Repair Receipts 2,200.00 0232-200 Major Sewer Repair Contr. Serv. 11 ,800.00 0232-300 MaJor Sewer Repair Commod. 700.00 230-100 Sevrer Repair Salaries 7,200.00 230-200 Sewer Repatr Contr. Serv. 1 ,600.00 230-300 Sewer Repair Commod. 125.00 231-100 inspec. of House Drain Salaries 775.00 231-200 Insp�c. of House Drain Contr. Serv. 142.00 232-800 Ma,jor Sewer Repair Capital Outlay 439.5� 232-�WO Ma3or Sewer Repair Other Charges 15,000.00'� 236-200 inter. Sewer Contr. Serv. 1 ,160.00 236-300 Inter. Sewer Coernod. 125.00 280-200 Clean. Sewers Co�tr. Serv. 1 ,100.00 28Q-300 Clean. Sewers Canmod. 1 ,725.00 281-100 Sewer Pump Sta. Salaries 200.00 281-2�0 S�wver Pump Sta. Contr. Serv. 1 ,400.00 YES (�/) COUNCILMEN (�/) NAYS JAN 14 1.l7.Q C81�ISOfl ADOPTED BY THE COUNCIL _19 • Datgl ish ��� 1 �F �7� Meredi th APPROVED 19 IN FAVOR Peterson Sprafka U s MAYOR GAINST T�d�scn COUNTERSIGNED BY �/` l�� _ . � ,�(�,� � { ; CITY CO �T110LLlR �V MR. PRESIDENT� Byrn� �� roo �Qas \s ORIOINAlTO COUNCIL �O. � i��12 CITYCLi11K C1TY OF SAINT PAUL FILE APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY Robert F. Peterso COMMISSIONE ATF 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 1N CER- TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN 7HE ITEMS FROM WHICH THE TRANSFERS ARE MADE. COD6 AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. 0211-900 Engineers Receipts 2,000.00 0290-10 Bridge Salaries 1 ,200.00 0291-3 Bridge Mtce.-Cortnwdities 800.00 0291-100 Bridge Mtc.-Salaries 2,000.00 0291-200 " " Cqntr. Serv. 1 ,600.00 0291-30 " " Cqrmodities 2,700.00 0291-80 '' " Cap. Outlay 900.00 0291-100 Bridge Mtc.-Salaries 100.00 0292-900 Stairway Repair Receipts 325.00 02g2-100 " " Salaries 100.00 0292-300 " '' Comrx�d i t ies 525.00 YES (�/) COUNCILMEN (�/) NAYS {�� 1 � �QjO i/ i av PeL@I�SOII ADOPTED BY THE COUNCI� -19 • Carl son ���M 14 j9](� Da1�g� 1 S�1 APPROVED 19 �IN FAVOR Me red i th U � Sprafka e M�yoR GAINST Tedesco COUN�TEftSIGNED BY ((' �ITY /��TROLL[R MR. PRESIDENT Byrne �; � �� , ORIOINALTO COUNCIL �O �� • �,1� � e CITY CLtRK C1TY OF SA1NT PAUL FILE . - APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY Robert F� P�°.t61�SO COMMISSIONE ATF 19 R E 5 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 CBR- 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. COD! AMOUNT TRANSFERRED APPORTIONBD ITBM FROM I TO DR. CR. 0220-20 Paved St. Repair-Contr. Serv. 16,140.00 0220-30 " " " Cannodities 600.00 0222-30 Stdewalk Rspair-Comrtadities 15,0�0.�0 0220-10 Paved St. Repair Salaries 800.00 0220-90 " " " Receipts 9,�00.00 0221-10 Graded St. Repair-Salaries 2,750.00 0221-20 " " " Const. Serv. 3,300.00 0221-�0 " " " Comnodities 390.pp 0221-90 " " " Receipts 14,700.00 0254-90 Snow Plowing - Receipts 16,000.00 0254-20 " " Const. Serv. 16,000.00 0256-20 Icy St. Control-Contr. Sepv. 6,000.00 0256-30 " '� " Camwd i t ies 6,000.00 YES (�) COUNCILMEN (�/) NAYS JAN 14 197�0 Petersan ADOPTED BY THE COUNCI� -19 • Carl son JAIV 14 1��Q Da 1 g 1�sh � APPROVED 19 IN FAVOR Me red i th � Sp�afka v , ��oR GAINST Tedesco �.�`z,� COUNTERSIGNED BY J�{//�( ; � OM�T LL[R MR. PRESIDENT B�/�'ne p jl� � .00 �� J ' , ORIOINALTO COUNCIL �O. ����1� • ��*•«�x CITY OF SAINT PAUL FILE ' APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY Robert F. Peterso - COMMISSIONE AT 1 Q R E 5 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 BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN THE 1TEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. 0200-200 Administration - Contr. Serv. 1 ,696.64 0200-10 " Salaries 1 �200.00 0200-90 " Receipts 496.64 0203-900 Traffic-Receipts 378.00 0211-100 Office Engineer-Salaries 6,000.00 0211-300 " " Cam�odities 650.00 0211-g00 " " Receipts 21 ,700.00 0213-200 Paving Design-Contr. Serv. 200,00 0216-100 Const. Insp.-Salaries 7,450.00 0216-200 '' " Contr. Serv. 587.00 0203-10 Traffic-Salaries 17,200.00 , 0203-20 " Contr. Serv. 250.00 0203-30 " Cortmodities 1 ,700.00 0210-2 Engr. Admin.-Contr. Serv. 90.00 0211-20 Office Engr.-Contr. Serv. b00.00 0212-10 Survey Salaries 3,500.00 0213-10 Paving Design Sataries 9,200.00 0214-10 Sewer Design Salaries 1 ,100.00 0214-20 " " Const. Serv. 125.00 0215r10 Loc. Impr. - Salaries 175.00 0$15-20 " " Contr. Serv. 350.00 0217-10 Bridge Design Salaries 2,350.00 0217-20 " " Contr. Serv. 300.04 0217-40 " !' Other 25.00 YES (�/) COUNCILMEN (�/) NAYS ,�AN l�+ 197Q Peterson ADOPTED BY THE COUNCt� _b9 • Carlson J1��J 14 �Q��1 Dalgl.�sh APPROVED 19 IN FAVOR Meredith Sprafka � �•aR �►GAINST T@t�5C0 COUNTERSIGNED BY � 2i�. � C MrTR�I R MR. PRESIDENT Byrne A, �,�, °°° �� PUBLISHED JAN 17 �9�0 � ' . " -- ___. ... _._ . . . � i����.�I � Notice CI7'Y OF ST. PAUL Council File �?o. to . NII�'Iv�SGTA r Prir_ter - COtT��CIL FL,SOLUTION 19 RESOL��D, t:�at tha transfers �aithin funds of the various City Dep�r-L•ments heretofor roved �T trs Cit;.- Comptroller, as suc:� transfers of funds as of DEC 31 �9�``' axe indicated in documnnts attached hereto and made a part hsreof � by reference, as fully as if the s�me were set forth fi�11y and completelf herein, are hereby approved� copies of the aforementioned also being on file in the of_ fice of the City CZerk and in tha office of the City C��,ptroller. J�iN � 4 1910 Adopted by the Council 19 ��^�'� � 4 ���Q �ity Ccmptroller Approved 19� By PUBLISHED JAN 17 i970