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247154 ' � OIIIOINALTO COUNCIL A'O. 24�� CITYGLiRK CITY OF SAINT PAUL�� Fi�E �� • APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY ��s��!'�^ DATF December 31, ts 69 COMMISSIONER R E S O L V E D , THAT THE FOLL.OWING 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. COD6 AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. Ma.yor's Office Administration 0020-400 Other Charges 3.45 0020-200 Contractual Services 3.45 YES (�/) COUNCILMEN (�/) NAYS �AN Z 7 1970 ADOPTED BY THE COUNCI� _19 • ,�HIV C l �'�� APPROVED 19 �IN FAVOR 1.� • M �GAINST COUNTEjRj S�/IGNED BY t��%LC.�I�/� /o��V CI COMPTROLLlR MR. PRESIDENT i � � , �� O f � " ORIOINAL TO COUNCIL NO• �� eirr��uK CITY OF SAINT PAUL FILE ° APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY DeGember 31 69 COMMISSIONE DAT � 79 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 UNAVOIDABL,E DEFICIENCY IN 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. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. City Clerk - Registration 801-100 Special Elections - Personal Services 675.34 800-200 Election - Contractual Services .06 0800-10 Election - Personal Services 675.40 YES (�/) COUNCILMEN (�/) NAYS �AN 2 7 19�p ADOPTED BY THE COUNCI� _L9 • _ ��N 2 7 �970 APPROVED 19 IN FAVOR � • MAYOR eGAINST COUNJT�E,/RSIGNED BY � . /(/�V CI OMPTRO ER MR. PRESIDENT , � � � eoo � ",� �` ' • ORIOINALTO COUNCIL �O, � + • �� *Y��uK CITY OF SAINT PAUL FILE ' APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY December 31 69 COMMISSIONE DATE � 19 R E S O L V E D � THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOrfCS OF • THE COMPTROLLER, AS BY 50 DOING AN UNAVOIDABLE DEF[CIENCY IN CER- TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPER[NG THE WORK PROVIDED BY THE MONEY IN THE ITEMS FROM WH1CH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. Detention & Corrections Auth. Administration 0870-100 Personal Services 29.83 0870-200 Contractual Services 278.23 0870-300 Commodities 230.06 0870-400 Other Charges 51.63 0870-900 Restricted Use 99.74 Woodview 0871-100 Personal Services 482.15 0871-200 Contractual Services 644.31 0871-300 Commodities 853.59 -0871-400 Other Charges 86.62 0871-900 Restricted Use 1,145.82 Home School for Boys 0872-100 Persona.l Services 45.97 0872-200 Contractual Services 371.67 0872-300 Commodities 211,22 0872-400 Other Charges 32.83 0872-900 Restricted Use 589.98 Workhouse 0873-100 Personal Services 36.19 873-200 Contractual Services 126.40 0873-300 Commodities 34.25 0873-400 Other Charges 7,78 873-900 Restricted Use 2,062.80 YES (�/) COUNCILMEN (�/) NAYS �AN 2 7 197� ADOPTED BY THE COUNCI� _19 • JAN 2 7 �97� � APPROV 19 IN FAVOR � � MAYOR �GAINST COUNTERSIGN�D BY � �.a � CITY C MPTR� MR. PRESIDENT M , / aoo �Q � ~� � • oR�o�N��To COUNCIL ��.��4 e�rr��sRK CITY OF SAINT PAUL RILE NO. • APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY Dec.ember 31 69 COMMISSIONE ��I��%� �O 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 DOING AN UNAVOIDABLE DEFICIENCY IN CER- TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROV[DED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. Board of Public Welfare 0820-100 Administration - Personal Services 112,479.79 0820-400 " - Other Charges 61,883.09 0821-100 St. Paul Ramsey - Personal Services 770,697.43 0821-400 " " - Other Charges 162,312.74 0822-100 County Home- Personal Services 15,907.34 0822-400 " " - Other Charges 40,543.24 0823-100 6ocial Services - Personal Services 1,607.64 0823-400 " " - Other Charges 521,327.49 0824-400 Pensions - Other Charges 437,729.51 0826-900 St. Paul Ramsey Study - Restricted Use 11,125.67 0828-900 Hospital Preliminary Study- " " 1,174.32 0829-900 Welfare Rec.eipts 232 932.68 ,184,860.47 1,184,860.47 YES (�/) COUNCILMEN (�/) N,.YS �AN 2 7 i97a ADOPTED BY THE COUNCI� —L9 • ��IN C f �� APPROVE 19 IN FAVOR 0 MAYOR �6AIN5T � COUNTERSIGNED BY /��-. /' CITY GO� TNOLLlR MR. PRESIDENT � , �( �i r eoo � ` � _ , R CITY'CLLIIKO CITY OF SAINT PAUL FoENCi� NO. �� • � � ' APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED aY December 31, 19 69 COMMISSIONEw DATF R E 5 O L V E D , 7HAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY 50 DOWG AN UNAVOIDABLE DEFICIENCY [N 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. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. Detention & CorreGtions (c,ont.) Prior Yr. Reserves 0876-200 Contractua.l Use 25.00 0876-300 Commodities 76.33 County Reimbursement 0880-400 Adm. - Other Charges 20,000.00 0880-900 " - Restricted Use 2,104.79 0881-900 Woodview - Restricted Use 10,833.25 0882-900 Home School- " " 5,692.45 0883-900 Workhouse - " " 1,756,57 Unmatched Funds 0888-900 Restricted Use 41 924.42 44,916.94 44,916.94 YES (�/) COUNGILMEN (�/) NAYS ,JqN 2 7 1970 ADOPTED BY THE COUNCIL -L9 • �AN 2 ? �9�� APPROVE 19 �-IN FAVOR J , M�roR oGAINST COUNTERSIGNED BY � �V� i� CITY P ROLL R MR. PRESIDENT � ` eoo Q / . 24�7�54 CITYCLtRKO G1TY OF SAINT PAUL FOENCIL NO. � ` APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY December 31 69 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 DOING AN UNAVOIDABLE DEFICIENCY IN CER- TAW ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK _ PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. GODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. Civil Defense 0025-100 Personal Services 2,152.74 0025-200 Contractual Services 2,042.09 0025-300 Commodities 1,923.48 0025-600 Capital Outlay - Buildings 4,022.99 0025-900 Restricted Use 10,141.30 YES (�/) COUNCILMEN �,,, NAYS �AN �7 1910 ADOPTED BY THE COUNCI� �19 • .�}�1� � � ��1Q APPROVE 19 IN FAVOR o ' MAYOR �GAINST COUNTERSIGNED BY ��• CITY COMPTROLLlR MR. PRESIDENT — �-;?�: ' � soo Q � � 01110�NALTO COUNCIL NO��°�� -"� cirr c�ux ClTY OF SAWT PAUL FILE � APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY DeCem'bex. 31 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 DOWG AN UNAVOIDABLE DEFICIENCY IN CER- TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY [N THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. Council Research 0670-100 Pe�sonal Services 106.11 0670-200 Contractual Services 106.11 YES (�) COUNCILMEN (�/) NAYS �A A( 2 � 191 O ni� ADOPTED BY THE COUNCI�- _L9 • ,�,��'� G � ��0 APPROVED 19 �IN FAVOR V ' MAYOR OGAINST COUNTERSIGNED BY ��/F �e"/e_—__' '' CITV COMPTROLLHR . MR. PRESIDENT � � soo � - • 24`�154 . ORIOINALTO COUNCIL NO• ��*.��uK C1TY OF SAINT PAUL FILE � APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY D2C2Illb2r 31. 6 COMMISSIONE DATF 19 9 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 ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN 7HE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. Corporation Counsel 0030-900 Restricted Use 145.13 0030-100 Personal Services 145.13 , Corp. Counsel - Tort Liability 0035-100 Personal Services 1,487.00 0035-200 Contractual Services 1,487.00 Ford Grant Internship 0037-900 Restricted Use 1,250.00 0037-100 Personal Services 1,250.00 YES (�/) COUNCILMEN (�/) N,.YS 2 7 19�p ADOPTED BY THE COUNCI� �AN -,9 • �t�lY G � -5��i APPROVED 19 �IN FAVOR U � MAYOR �GAINST COUNTERSIGNED BY �� CI OMPTROLIER MR. PRESIDENT � `_ �. eoo Q . 24��5� � - � . ORIOINALTO COUNCIL NO• ��T��K CITY OF SAWT PAUL FILE ' APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY December 31 69 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 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 FitOM I TO DR. CR. Charter Commission 0997-200 Contractual Services 812.50 0997-100 Personal Services 812.50 YES (�/) COUNCILMEN (�/) NAYS �w A, CY 1 197 O M�� L. ADOPTED BY THE COUNCI� _19 • ,�s a��+ 2 7 �� APPROVED 19 IN FAVOR � M�roR OGAINST COUNTERSIGNED BY O(r , TY GOMPTFOLLER MR. PREStDENT �� eoo �� : � � ' OIIIONALTO COUNCIL �O. 24`��54 eirr e��x CITY OF SAWT PAUL FILE ' APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY Robex't F. Peterson �_�� De�r�nher 3l T_�9�_ COMMISSIONE 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 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. 0258- now Equipment Receipts 751.pp 258-800 " " ca�tai outlay 751.00 �iO�E D�,Lp�4`�'R ��/s- YES (�/) COUNCILMEN (�/) NAYS ^ � �A10 L � �C{',ergOn ADOPTED BY THE COUNCI� �A _19 • Carlson `��) 2 l �� Dal�lish APPROVED 19 IN FAVOR Sprafka `%�/ � U Tedesco e ""''�" GAINST � Meredith ByY'IlC COUNTERSIGNED BY �/,� CITV COMrT11 LER MR. PRESIDENT � r� 6., � �O i..-��-�— - 24��54 �T��uK° C1TY OF SAINT PAUL FoENC�� N�� ' APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY December 31 69 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 lTEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. City Hall and Court House 0850-100 Pesonal Services 8,993.45 0850-200 Contractual Services 5,672.86 0850-300 Commodities 4,648.35 0850-400 Other Charges 5,731.05 850-900 Restricted Use 771.59 Vets Quarters 851-100 Personal Services 2,132.94 0851-200 Contractual Services 1,209.36 0851-300 Commodities 51.36 0851-900 Restricted Use 1,187.80 Prior Years Reserves 0858-200 Contractual Services 6,151.73 0858-300 Commodities 20.90 0858-400 Other Charges 166.86 UnmatGhed Funds 859-900 Restric.ted Use 1 596.57 19,167.41 19,167.41 YES (�/) COUNCILMEN (�/) N,,,,S ,JqN 2 7 1970 ADOPTED BY THE COUNCI� _19 • �� ? l �� APPROVE 19 IN FAVOR !l s V MAYOR OGAINST COUNTERSIGNED BY �� CITY COMPTRO�LE MR. PRESIDENT ` � soo �� . � � �� • ORIOINAlTO COUNCIL NO• �� T��uK C1TY OF SAINT PAUL FILE ' APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY ��./�� DATE December 31, ts 69 COMMISSIONER 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 UNAVO[DABLE DEFICIENCY IN CER- TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN THE ITEMS FROM WH1GH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. Special Election 0961-200 Contractual 26,689.59 0961-400. Other Charges 26,689.59 YES (�/) COUNCILMEN (�/) NAYS �AN 2 7 19a4 ADOPTED BY THE COUNCIL _19 • ��a�'�J 2 l ��10 '°f APPROVED 19 IN FAVOR � � rwron �GAINST COUNTER$IGNED BY � �(¢ Y COM�TR LER MR. PRESIDENT : ;�- � .� � �O p �, � ORIOtNALTO COUNCIL �O 2�`� 54 ' cirre�sRx G1TY OF SAINT PAUL FILE � APPROPRIATION TRANSFERS-RESOWTION FORM PER CHARTER SECTION 208 coMMlssEO°BR , �� pqTF ]leaember 31, 19 69 R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY lN CER- TAIN lTEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. Debt Service 0951-100 Personal Services 1,393.14 0951-200 Contractual Services 875.85 0951-300 Commodities 84.00 0951-900 RestriGted Use 2,352.99 � YES (�) COUNCILMEN (�/) NAYS �AN 2J 19�0 ADOPTED BY THE COUNCIL _19 • ��Bv� � T ��) � APPROVED 19 � IN FAVOR '� ' J MAYOR ecw�NSr COUNTERSIGNED BY ,n,/ . J//!�"`=e�/�CITY COM TROLLER MR. PRESIDENT [�lt�i � _ eao �Q ' a 24`��5� ` ��*r�A�KO G1TY OF SAINT PAUL FO ENCIL NO. ` APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PR�sENTE° Bv December 31 69 COMMISSIONE DATE � 19 R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY 50 DOING AN UNAVOIDABLE DEFICIENCY IN CER- TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY !N THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. COD6 AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. Health - Welfare 0900-300 Commodities 94.32 0900-400 Other Charges 10,247.97 0900-900 Restricted Use 10,342.29 Retiree Insurance 0907-900 Restricted Use 19,047.95 907-400 Other Charges 19,047.95 � YE8 (�/) COUNCILMEN (�/) NAYS �AN 2 � 19�Q C8x'1.$OI7 ADOPTED BY THE COUNCI� _19 • Dalglish `��` 2 � �� Mere�Hdth � APPROVED 19 IN FAVOR Peterson J � Sprafka MAYOR �GAINST Tedeseo ' COUNTERSIGNED BY d�/�, Y COMPTNOLLQR MR. PRESIDENT �� O �� u�:��a�D JAN 31 1970 � _ , _ r r - . . _.._ .. _ .._ : . , � _�.�_ , _ _, __.M___.._ . ._t,�_ . �_ _.,��,i..�.r. .�: _.:�....,.... _ ' _,.� � , - - . - _ � 24`�1,��- �atice " CITY OF ST. PAUL Council File :vo.. to I�iIlv'1�.��pT1� . r, 1'rir.ter - COUT�CIL R:,SOLLi•PION 19 - - RESOL��Dp t�:at the transfers ?aithin funds of the various �ity D�p�rtmer.ts heretofore arproved i�T tY:� Cit;.- �omntroller, as such transfers of funds as of ��+ 3 � "�'�� are indicated in docum�nts attached hereto and made a part h°reof by reference, as fully as if the same ��ere set £orth fu11y and completely herein, are hereby approved, copies of the aforementioned also being on file in the of_ fice of the City Clerlc and in tl:e� effice of the City Ccr?p-troller. Adopted by the Council �AN 2 7 1970�9..� - " . . City Cc�-nptroller .�� AppY'o�red a.9� B� � � �uBt{sHEO JAN 31197� -