251650 . �GJ.,,�,���
^ ' ORIOINALTO COUNCIL �O, 25 ��
� ��T.«ux CITY OF SAINT PAUL FILE
� APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY W i i l i am E, Ca�1 Son -� �
COMMISSIONE AT 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.
0200-10 A�nin. Salaries 2,600.00
0200-20 " Contr. Serv. 2,000.00
0200-30 " Commod. 300.00
0200-80 " Capital outlay 300.00
0210-10 Engr. Admin. Salaries 900.00
210-800 Engr. Admin. 6a��til�0utlay 900.00
0211-200 Office Eng. Contr. Serv. 600.00
210-200 Engr. Admin. " " 600.00
0211-100 Office Engr. Salaries 11 ,200.00
214-i00 Sewer Design-Salaries 11 ,000.00
214-200 " " Contr. Serv. 200.00
0216-100 Const. Insp. - Salaries 500.00
215-800 Local Impr. - Capitai Outlay 500.00
0221-100 Graded St. Repair - Sataries 3,000.00
221-200 " " " - C ontr. Serv. 3,000.00
� •�. 13352 P. P. Serv.
0236-100 Intercept. Sewer- Salaries 7,000.00
230-200 Sewer Repair� - Contr. Serv. 7,000.00
I .D. 13354 P. P. Serv.
0252-100 Cleaning Paved Strsets - Salaries 5,000.00
252-200 " " " - Contr. Serv. 5000.00
YES (�) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCI� _19
• �
/ APPROVED 19
IN FAVOR
�
MAYOR
OGAINST
COUNTERSIGNED B -
^ �� CITY COMPTIIOLL6R
MR. PRESIDENT ��
� �
� �51,�'�0
� ' ORIO�NALTO COUNCIL NO•
. e�rrc�sRK CITY OF SAIN7 PAUL FILE
� r-.. , �
APPROPRIATION TRANSFERS—RESOLUTION FORM
. PER CHARTER SECTION 208
PRESENTED BY W�� I j af11 E� Ce91�I SOfl
COMMISSIONEr+ DATF 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
PROVlDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0251-100 Cleaning G�aded St�Q:--Salaries 300.00
253-200 Refuse Removal - Contr. Serv. 300.00
0254-200 Snow Plowing Contr. Serv. 300.00
254-300 " '� Ccmnwd, 300.00
0251-100 Cieaning Graded Sts. - Salaries 300.00
270-,ZO Weed Cutting Contr. Serv. 300.00
0236-100 Interceptor Sewer - Salaries 1 ,000.00
280-200 Sewer Clean - Contr. Serv. 1 ,000.00
0291-100 Bridge Mtc. Salaries 1 ,225.00
291-700 " " 1 ,225.00
P.O. 40168 Fence
YES (�) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCI� -19
•
APPROVED _ 19
IN FAVOR
OR
�GAINST
COUNTE�2S�GNED B �
/�� !JK f CITY GOMPTROLLER
MR. PRESIDENT �
soo �
. �
' • ORIOINAL TO COUNCIL �O. 251��0
• � ciTre��x C1TY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 206
PRESENTED BY
COMMISSIONE T 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
FROM I TO DR. CR.
0 2!I�l DO � . uL.�-ru�
9�-�-�99 �„� 1,016,50
0212-800 Survey Unit Cap Outlay 1 ,016.50
P,O. 39�5 - level
0211-100 Office Engr. Salaries 1 ,111.50
215-800" Local Impr. Cap Outlay 1 ,111.50
P.O. 39524 - Calculators
0210-100 Engr. Admin. - Salaries 890.00
0210-800 Engr. Admin. - Cap Outlay 890.00
P.O. 39963 - Dic. Trans. - 460.00
P.O. 39892 - Chalk Board - 430.00
0211-100 Office Engr, Salaries 2,479.12
0211-800 Office Engr. Cap Outlay 2,479.12
0221-100 Graded Street Repair Sa�aries 3,000.00
221-200 Graded Street Re�air Contr. Serv. 3,000.00
0252-200 Cleaning Paved Streets Contr. Serv. 500.00
0270-200 Weed Cutting Contr. Serv. 500.00
0271-100 Garbage Collection Salaries 3,000.00
271-200 Garbage Collection Co�tr. Serv. 3,000.00
The remai�ing account balances will be
adequate for the rest of the year.
YES ��) COUNCILMEN (�/) NAYS
Butler ADOPTED BY THE COUNCI�- -19
• Carison
Levine APPROV �s
IN FAVOR
Me red i th
Spraf ka � �GAINST ron
Tedesco
COUNTERSIGNED B
� �)�� CITY OMPTqOLLER
MR. PRESIDENT McCarty �'
noo Q
` ` oRwiw��to COUNGL N� �����i0
� � eirr c��x ClTY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY W�� 1 i am E. Ca r 1 son
COMMISSIONE 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.
CODB AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0211-100 Office Engineers - Salaries 2,420.87
0211-80 Office Engineers - Cap. Outlay 2,420.87
4 Door Sedan
0220-200 Paved St. Repair Contr. Serv. 1 ,250.87
0220-80 Paved St. Repair Cap. Outlay 1 ,250.87
0236-100 Interceptor �,. - Salaries 3,231 .68
0230-80 Sewer Repair - Cap. Outlay 3,231 .6$
ozso
�-lOQ St. &. Sew. Admin. - Salaries 1 ,570.87
0250-80 St. � Sew. Admin. Cap. Outlay 1 ,570.87
0252-100 Cleaning Paved St. - Salaries 100.87
0252-80 Cleaning Paved St. Cap. Outlay 100.87
0290-800 Bridge Admin. Cap. Outlay 940.10
0292-800 Fences � Stair Cap. Outlay 990.30
0291-100 Bridge Mtce. - Salaries 76.g0
0291-800 Bridge Mtce. Cap. Outlay 2,007.30
The remaining balance will be
adequate for the rema.inder of
the year.
YES (�/) COUNCILMEN (�/) N,,YS DEC 2 2 19�0
C81��SO11 ADOPTED BY THE COUNCIL _19
• Tedesco �E� 2 2 1���
Le vine APPROVee �s
IN FAVOR
Sarafka J
But 1 er eGAINST M R
Meredith
COUNTERSJ�IG/NED
� ///�� CITY C PTROLLER
MR. PRESIDENT Charles McCarty Nr��
���
� �� �uetts�€o B�C 2 6 1970 ` _
� � r��x!
.
_ t . ' ' �'— L_ S
� . . � . �. . . ._. �__ . ...__ . - . . � 251�'�0
1dc��ice ' cx� c:< Si', rAI1L council ri.l� ?'o. �
't0 � • ' 1��1`r1�5U�/? . �.. .
Printer � � '
. COU11CZ L �,SOLli i I o:� • 1.9 -
RLSUL�'�:D, t;at tr� transfers ��:athin fia�ds of tY:� various �it�T Det�4r�,�er.ts
, . . . �� . . . . s , � -
heretoforc a►���cred n,,* t;}:e Cit;;- C�;n��raller, a> sue� tra»sfers of funus as of
DEG 2 2 1�70 . . .
a�•e indic��ed in dcrw-:�nts ai.�;ached he�,eto and made a pa�t h^reof �
b3* xeferenc:.�, as �'u11�- �s i� tl�e �sane were �e�, �'o��th i'izlly at:d cc�pletc;ly h�r<:ii•�,
.�ti�. .
axe he1��U�� approved, co�ies oi -Ehe afore�:�en�i_oned also ��in� on file a.n the of_
fiec of th� �i�y C1ark �nd in tl;a cfi'i�e of the City �c�:p�;rol]_er.
- : . vEC 2 Z �� �
Adopi;ec3 Uy tLe Coutic'1 ' 19� ' '
�� 2 �,7� City C o.np�;rol:lcr ..
- I�l�;�ro�Ted ' �.�� ��* .
� � � � 'PUBLISHEa ��i�s ��
_ . / _ . � � � - . . L__.