251385 • • OIIIOINALTO COUNCII. �O, •_�y��
, ��TY��ux C1TY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED B
COMMISSIONE DAT 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 HAMPER[NG 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.
Detention and Corrections Auth.
Administration
0870-100 Personr�el Services 96,404.00
0870-200 Contractua.l Services 9,500.00
0870-300 Commodities 600.00
0870-800 Capital Outlay 300.Op
870-400 Other Charges 41,817.00
870-9,00 Restricted Use 64,987.00
Woodview Detention Home
0871-100 Personnel Services 152,610.00
0871-200 Contractual Services 13,040.00
0871-300 Commodities 16,310.00
0871-800 Capital Outlay 740.00
871-400 Other Charges 77,543.00
871-900 Restricted Use 105,157.00
Home' School for Boys
872-100 Personnel Services 270,948.00
872-200 Contractual Services 24,276.00
872-300 Commodities 44,000.00
872-500 Capital Outlay - Land 8,450.00
872-800 " " - Equipment 1,325.00
872-400 Other Chaages 131,186,00
YES (�) COUNCILMEN (�/) NAYS
But,ler ADOPTED BY THE COUNCI� -19
• Carl son
Levine APPROVED i s
IN FAVOR
Meredith
Spra fka e MAYOR
GAINST
Tedesco
COUNTERSIGNED BY
�I� CITV COMPTROLLER
MR. PRESIDENT , McCart
y "�
sao QQ
.-,�.
• • � osiaiN��TO COUNCII. �����
c�Tra��x G1TY OF SAINT PAUL FILE NO.
� APPROPRIATION TRANSFERS-RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONER DATF 19
R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROL,LER, 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 THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
Detention & Corrections Auth. (cont.).
Workhouse-Workfarm
0873-100 Personnel Services 439,876.00
0873-200 Contractual Services 35,359.00
0873-300 Commodities 77,305.00
0873-800 Capital Outlay 2,000.00
873-400 Other Charges 255,929.00
873-900 Restricted Use 298,611.00
Under new 1970 Accounting Procedures
the expenses of the Detention & Corre tion
Authority are paid out of the Special
Revenue Funds to which the City and
the County each contribute half
YES (�/) COUNCILMEN (�/) NAYS
But],eY' ADOPTED BY THE COUNCI� DEC � ��� 19
• Carlson �E� � ����
Levine APPROVE �s
_�IN FAVOR
Meredith
Sprafka. � e M�
GAINST
Tedesco
COUNTERSIGNED B
2 �� c�rr eora o��en
MR. PRESIDENT� McCarty
� � PUBLISHED ��C 51970
. . . � �51���
� No�ice � CI�]' G� ST. PAUL` Council Fil� �'o.
to , - liT��:���SGTA . ,.,
rrinter - �
COUI:CIL �,SOLirTIO:� • 19 �
R�SQL�'�D, t„at tt.a transfers T�:i�;hin �unds of t1:� various Ci{;y Dep�r�mer.ts
., . . . . ' -
� heretofore a��rcJed b;r t;rs �it;; �omptroller, as suc5 transfers of funds as of
pEC 2 197� are indica�ed in docur::ents ati�acl�ed hereto and made a part h�raof
by referenc��, as ful1�- as if the s�r.e were set foi,th fu11y and ce;�plef.e:ly h�rein,
��. -
a�e' hereby ap�roved, conies of the aforer:�ntioned also b�ing on �ile in the of_
fice of tl�° �ity Clark and a.n tha cffice o� the City CcMptrol7.er. .
� � � DEC 2 �g��' � � .
Adopted Uy tl�e Council ' _.
�� 2 ���,� Cit,y Cc;-nptro�l.er
Ap;iroved - 19` �Y
� PUBLISHED �EC 51970 � �