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246753 . � } ♦ oe�atN��ro COUNCIL NO. ��•�� • GITYCLLRK C1TY OF SAINT PAUL FILE ` ' APPROPRIATION TRANSFERS-RESOLUTION FORM � PER CHARTER SECTION 208 I A PRESENTED BY COMMISSIONE DATF 19 '.. y„x R E S O �V D , T AT 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. Duplicating 0992-900 Restricted Use 1,677.24 0992-400 Other Charges 1,677.24 YES N) COUNCILMEN (�/) NAYS pEC i 9 1969 ADOPTED BY THE COUNCI�. -L9 � DEC 19 19�� APPROVED 19 IN FAVOR J � MAYOR OGAI NST /%%%1�� COUNTERSIGNED BY . '�� CITY CO PTROLIER MR. PRESIDENT � •� ��_ �v � j � O • OR�OINALTO COUNCIL N�� 6 A °�V ' CITY CLiRK C1TY OF SAINT PAUL FILE ' ` � APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 206 / PRESENTED BY COMMISSIONE DATF 19 R E S O L V � TH TH F LOWING TRANSFERS BE MADE ON THE BOOKS OF • THE C MPTROLLER, 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. Purchasing 0650-400 Other Charges 1,550.00 0650-900 Restricted Use 2,098.64 0650-20 Contractual Services 3,648.64 YES (�) COUNCILMEN (�/) NAYS DEC � 9 1969 ADOPTED BY THE COUNCI� -19 • -� 9�G i � 1969 APPROVED 19 IN FAVOR :.l � MAYOR OGAINST COUNTERSIGNED BY � , AA�t' � CITY rTR� �vi MR. PRESiDENT � ^ � O i� _ � � �46`��3 , ' CITY'CLLIIKO G1TY OF SAINT PAUL FO ENCIL NO. � � APPROPRIATION TRANSFERS-RESOLUTION FORM PER GHARTER SECTION 208 � PRESENTED BY COMMISSIONE DATF 19 R E S L E D , AT FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • T 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. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. Corporation Counsel 0030-900 Restricted Use 9,200.00 0030-200 Contractual 7,200.00 0030-300 Commodities 2,000.00 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI��Fr. 19 1969 �g • --, �� 1 APPROVED � 1969 ,9 IN FAVOR � J M�ron OGAINST COUNTERSIGNED BY ,�A� � C OMP LLER MR. PRESIDENT ��j� „_,/ �� O �'{�1 / , • ORIOINALTO COUNCIL �O. �� • ��Tr��K CITY OF SAINT PAUL FILE � � APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 206 � PRESENTED BY COMMISSIONE DATF Dp�'emhp„Y 1 A �g�g_ R E S O E D , T AT T OLLOWING TRANSFERS BE MADE ON THE BOOKS OF • TH 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 WHIGH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. City Clerk - Records 0040-900 Restricted Use 650.00 0040-20 Contractual Services 650.00 0040-900 Restricted Use 687.15 0041-20 Official Publication 687.15 0041-900 Restricted Use 1,938.10 0041-20 Official Publication 1,938.10 YES (�/) COUNCILMEN (�/) N,.YS pEG 19 1969 ADOPTED BY THE COUNCI� _19 • U�� 1 � �� APPROVED 19 IN FAVOR J ' MAYOR �GAINST COUNTERSIGNED BY ��COMP,ROLLER MR. PRESIDENT � � soo b � ,{� , . ORIOINALTO COUNCIL A'O. ��—" CITY CLLRK CITY OF SAINT PAUL FILE �� APPROPRIATION TRANSFERS-RESOLUTION FORM R CHARTER SECTION 208 � PRESENTED BY COMMISSIONE pqTF December 19 19 69 R E S O yV D , TH TH F OW[NG TRANSFERS BE MADE ON THE BOOKS OF • TH OMPTROLLER, 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. Civil Service 0610-900 Restricted Use 160,00 0610-100 Personal Services 160.00 YES (�/) COUNCILMEN (�/) NAYS pEC 19 1969 ADOPTED BY THE COUNCI� _19 • DEG i � 1969' �� APPROVED 19 IN FAVOR J � MAYOR OGAINST . COUNTERSIGNED BY �_ - . /'J../ CITY COMPTNOLLER VI�� a MR. PRESIDENT aoo Q • �ZV"i r�c.� � GITY'CLiRKO CITY OF SAINT PAUL FOENCIL NO. � APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY December �.9 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 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. Mayor's Office 0020-900 Restricted Use 449.00 0020-400 Other Charges 449.00 YES (�/) COUNCILMEN (�/) NAYS Gt� � 9 1969 ADOPTED BY THE COUNCI� _19 • �� 5� � APPROVED 19 IN FAVOR � � MAYOR �GAINST COUNTERSIGNED BY 1 ��•� � /J.I� � CITY COMP'�pLLER MR. PRESIDENT /��(��"� eoo Q /�° " • •� 011101NALT0 COUNCIL �O• �� eirr a��x CITY OF SAINT PAUL FILE � � APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY 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 [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. City Planning 0022-100 Personal Services 2,900.00 022-800 Capital Outlay 2,000.00 . 022-300 Commodities 900.00 YES (�/) COUNCILMEN (�/) NAYS QEC � 7 �� ADOPTED BY THE COUNCI� -19 • I��G 1 �i ��? � APPROVED 19 ' IN FAVOR • V AYOR �GAINST COUNTERSIGNED BY /J �/ OMP LLER /��CJ � MR. PRESIDENT ^ �y � � Q IY/(l l ` � • `Y ��r�� ORIOINALTO COUNC�L NO• , ��Tr«�K CITY OF SAINT PAUL FILE � " APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY COMMISSIONE DATF 19 R E S O L V E D , 7HAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE GOMPTROLLER, AS BY SO DOING AN UNAVOtDABLE 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. ��j0�, dU 0027-100 Civil and Human Rights Comnission �- /�SOa. ao ��27-20� •�+r+�►�v 0027-100 Civil and Human Rights Comnission $500.00 0027-300 $500.00 0027-100 Civil and Human Rights Commission $500.00 0027-800 $500.00 YES (�) COUNCILMEN (�/) NAYS _ DEC 14 1�9G9 ADOPTED BY THE COUNCI� -79 • i� APPROVED �� t� �� 19 IN FAVOR 1 J AYDR 4GAINST � COUNTERSIGNED BY �� *�,� ?A� %� CI OMPT �LER MR. PRESIDENT �,�f7° ` 1r.t/�r s� � . _ 246�� OIIIOINALTO COUNCIL NO• - ��T.��x CITY OF SAWT PAUL FILE ' APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 � PRESENTED BY �-' COMMISSIONE DATF 19 ✓ R E S O � D , T T T ~� OLLOWING TRANSFERS BE MADE ON THE BOOKS OF • TH 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 WHIGH THE TRANSFERS ARE MADE. CODE � � AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. Detention and Corrections Auth. 0872-100 Personal Services 6,000.00 0872-300 Commodities 3,000.00 0872-400 Other Charges 3,000.00 0873-900 Restricted Use 5,000.00 0873-300 Commodities 5,000.00 YES (�) COUNCILMEN (�/) NAYS Caj'�Q8 ADOPTED BY THE COUNCIL DEC 19 1��9 19 • Dal'gliab APPROVE �EC � � �� 19 �r�ith IN FAVOR �t.�f oII �� ,� . MAYOR OGAINST Tedeaca � COUNTERSIGNED BY �� PT ER MR. PRESIDENT �� o �, p�C 2 7 196°� � `a Area Code 612 �,�4 CjT7 °''a. 223-4288, 223-4289 ' �, ' :. _ ,, ` _:C�: �a �m �; DONALD LEWIS CHARLES H. WILLIAMS, JR. Deputy•Director CITY OF SAINT PAUL Choirman MRS. ELOISE ADAMS JAMES S. GRIFFIN DEPARTMENT OF HUMAN R16HT5 MRS. VERONICA J. BELLANGER Human Development BRADFORD G. BENNER SPe��al�:r 1731 City Holl. St. Paul, Miosesofa 55102 MRS. LOUIS F. CASON ERNEST A. GREENE KENNETH P. GRISWOLD LOUIS H. ERYIN GEORGE F. JANISCH Director FRANK J. RODRIGUEZ RABBI FREDERIC C. SCHWARTZ REV. ARTHUR L. WHITAKER December 16� 1969 Mr. Joseph Mitchell City Comptroller 109 City Hall St. Paul , t�innesota 55102 Dear Mr. Mitchell : It has come to my attention that a Transfer Resolution that had been presented by this Department the first part of November, 1969� had not been put through as requested by the Comptroller's Office. Because of this� I am told, the 200 series for this Department is now in the red. I would appreciate that the Transfer request as made in November be consummated. Based on our review of the 100 series for the second week of December, the 100 serjes has adequate funds to insure saiary payn�nt for the balance of the year. Sincerely, �°s..`°`. ►`� ' Louis H. Ervin D3 rector LHE/mb 0 � .�. . . �s � , • � ' DETENTION AND CORRECTIONS AI1TgORITY ,� CITY OF ST. PAUL COUNTY OF RAMSEY �� Authority Membsn: Administretive Steff: (� THOMAS R. BYRNE—Ct7�tRM�N BERNARD M.TROJE JOHN E. DAUBNEY—VICB-CHAIRMAN EX6CYTIVB DIRfiCTOR WILLIAM E. CARLSON DONALD K. LANGLAND KERMIT E. HEDMAN AoM�N�SiRATroE ASSISTAM DEAN MEREDITH ROY P. NADEAU WALDRON W. DOUGLAS ROBERT F. PETERSON SuPT.,WORtcNOUS6 WAYNE A. JONNSON SUPT., BOYS TOTBM TOWN JOHN P. RYDEL Novewbe r 24, 1969 suPr.,W000vtew DeT. FIOMe Mr. Joseph J. Mitchell City CaMptroller 109 City Hall St. Paul , Minnes0ta 55102 Dear Mr. Flitcl�ell : At a �eting �eld Nove�aber 24, 1969, the Dete�tian and Carrections Autborit�r approved the folloaing i�ter-departaiental transfers: BOYS 1'bTEM TOMN Frd�: 0 72•135 Sala�tes - $3,00�.00 To: 0872-300 Caaaioditi�s - $1 ,500.00 0872-400 Otl�sr Charges - $1 ,50Q.00 Fr�w: Detention � Corr�ctio�os Arrthority Receipt Fur�d To: City-Co��ty Workhouss 3871 - �2,500.00 U$73-3a� Con�dities - �2,So0.00 Sincm tt�� Receipt Fund is ia a special r�vtnue acco�nt, v+e ar� preparing th� necessary inter-departn�ntal invoice so that the funds csn be trans- ferr�d. Thase fig�res repr�se�t 50X of the individual transf�rs aathoriaed by the Authority. It is reported iA tMis way because of the dual financing by th� C i ty and Cor�aty. C�acnrrence tn the abov� reeq�est by your office and aie�bers of th� City Ccwnc i 1 i s reques ted. Si�cerely, ,� BERNARD M. TROJE � Executive Di�ect BMTtpt Administration Depf. Cify-Coun4y Workhouse Boys Totem Town Woodview De+en+ion Home 310 Commeree Bldg. 297 S.Cen+ury Ave. 398 Totem Road 1771 N.Kent St. Sf.Paul,Minn. 55101 St. Paul, Minn. 55119 St.Paul, Minn. 55119 St. Paul, Minn. 55113 Phone:223-4308 Phone:739-8237 Phone:7749788 Phone:488-2b48 . _ � . . . � _ ._ � . _ ;�46`�.�3 Notice CITY OF ST. P�UL Council File :�o. t0 tillv'Ivr,SGT'A r P rinte r " � COUI�CIL R.�,SOLUTTON 19 � RESOLz LD, t�.at the transfers Taithin funds of the various �ity Dep�rtmen�s heretofore ar�proved i�� tY:e Cit;- Comptroller� as such transfers of funds as of DEC 1 9 196�re indicated in docturents attached hereto and made a part h�reof by xeference, as fully as if the same were set forth fu11y and completely herein, are hereby approved, copies of the afarementioned also being on file in the of- fice of the City C�erk and in tY:e effice of the City Comptroller. � D�EC 1 � 1��69 . . Adopted by the Council _ City Ca.nptroller ' [��' �, � �9�i� Apnroved 19� By • � � �r"�.��<� .