246755 , r ����
ORIOINAL TO COUNCIL NO•
• CITY GL6RK CITY OF SAINT PAUL FILE --
APPROPRIATION TRAPISFERS—RESOLUTION FORM
PER CHA ER SECTION 208
PRESENTED BY lfilliam Pi• 1
COMMISSIONE �Tl$ �ffib� +� 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 DEFICIENGY 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.
A�dministration - Bnildi Maintena,nc•
0100-400 Administration - Other Che�rges 912.00
OI01-1 Building �isintenance- 3alsries 200.00
0101- Bnildiag Maintenaace- Contract.3er�. 2,700.�0
OlOI-j0 Building �[aiatenance- Commoditiee 50().00
, 0109-E Administration Seceipte 2 488.00
.00 .00
Burean of B'ire Pro�ection
0142-300 �'ire Fighting - Commoditiee 700.
143-800 8tation l6e�int�nanc• - C�pital Ontlay 00.
` OO.0 00.
,
YES (�/) COUNGLMEN (�/) NAYS DEC 19 196�
�i8r18�n ADOPTED BY THE COUNCI� _19
• Dalglish ��� 1 9� ���j�
Yeredith '% APPROV �s
IN FAVOR
Petereon
.
q�,, J MAYOR
�pr�j� , OGAINST
Tedesco
� COUNTERSIGNED BY :.
�y yL / �C�I..T�Y,rp�/,,�,TRO
MR. PRESIDENT �►j'�� I� °� 'sCz�r� /-
600 O
r
� 246`���
ORIaINALTO COUNCIL NO•
` CITYCL6RK GITY OF SAINT PAUL FILE -
APPROPRIATION RANSFERS—RESOLUTION FORM
PE CHARTER SECTION 208
�+ ,/�
/
PRESENTED BY �illiam �• �i81�18� "� Deeember 10 69
COMMISSIONE F 19
R E S O L V E D , THAT THE FOLLOWING �'RANSFERS BE MADE ON THE BOOKS OF
• THE GOMPTROLLER, AS BY 50 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 7RANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. � CR.
Bnreau of Police
0114-80� Staff ard I•+s�eetion - lhpita.l ont].eg 6.616.05
0139-8 Police Receipts .. 6.616.�5
0110-800 Adninistratio» - Capite�l ont].sy 800.00
0113-800 D�tective DiPieion - Cspital vn.tlay 800.Otf
-' 416.0 h16.0
��esn of Fire Protection
O1W�3-800 Station Mainter.snce - Gapital outlsy 1i00.00
0142-800 1Nire 7'ighting - Cspital rn�tlay �00.00
�, 400.00 400.00
r
Bnresn qt Poli,�s and ?ire blsr,�
017�-100 Adminietrstior► - Setilariea 6.200.00
O1�1.-1�0 Trsffio slg�al me,int.- Salarie� 5,600.�0
O1�'1-200 Traffic sigt�al msin�.-�Contract. aerr. 4,Q00.00
0179-R Poliee and Fire Alar�a Hsceipts 1 00 00
1 800.00 1 800.00
,2,� ,r��
�'�"/ ' - '
YES (�/) CZ�UNCILMEN (�/) NAYS pE� I � lg�g
Va�i_Z�O�1 ADOPTED BY THE COUNCt� -19
• T)alglish
� ���:' � _' ����
Meredith APPROVED �s--
IN FAVOR
Peteraon
� �
Sprafla � ,,.oR
eGA1N5T
Tedeaco _ ��
COUNTERSIGNED BY
� � /./ � ITY COMPTXOLLER
/q(/
MR. PRESIDENT s �� ��,� `
eoo O
•' � ORIGINAL TO COUNCIL �O. 246'���
� CITYCL6RK CITY OF SAINT PAUL FILE
APPROPRIATION T ANSFERS—RESOLUTION FORM
PER ARTER SECTION 208
PRESENTED BY Rillism �• Va.='�.s��- L 8ecember �.5 19 69
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.
Burean of8ealth
0180-1D0 Adffinistratioa - 3alari•s 2j0.0(3
0180-200 Administration - Contract.S•rv. 600.00
O1g0-300 �Lnistration - Gcmmoditi.s 150.00
0181-104 Pital Statiatiae - 3alaries 600.00
0181-200 91ta.1 Statiatice - Contract.8erv. 125.00
0181-30Q 91ta1 Statistics - Co�odities 100.00
O1g2-100 Promotion of Health - 3alariea 600.00
0182-200 Promotion of Health - Contract.g•r�. 200.00
O1S2-300 Promotion of Health - Gommoditiea 50.00
Olg3-200 �ood Hegalgtion - Contract.Serv. 300.00
018�-100 Medical,Inspectional- Salaries j,000.00
018�-200 I[edic:al.Inspecticnal- Contract.8erv. 1�0.0�
Olg�--300 �Iedical.Iaspectional- Commodities �00.00
0185-j00 R'nbercnlosis Divieion-Commoditiee 500.00
�1g6-200 Bnildin� Maintenance- Contract.gerv. 700.00
0186-300 Bailding Maintenanee- Commodities 200.00
4187-100 Healt�h Labore.tory - Salari•s 20�.Q0
0187-200 Health T,aboratory - Contract.8•rv. 100.00
01�9-200 Houeing Inepection - Contract.$erv. �OO.fJ�
0189-300 Honsing Inspection - Commoditiee 120.00
0199-E Health Heceipts .QO
00.00 ,300.Q0
YES (�/) COUNCILMEN (�/) NAYS
Carlaon ADOPTED BY THE COUNCtt`�F� : 9 19�19
• Dslglish /+
lteredith � APPROVED ��� � � ��'"� 19
IN FAVOR
Peterson
�
� MAYOR
�ra oGAINST
Tedsace , ������.
COUNTERSIGNED BY
A.��/ � OMPTR LLER
MR. PRESIDENT ���e ��� D r
aoo O �
riitl.�st�� �� 2 �� 196�
. � _ _._ _ ;�46���
Notice CITY OF ST. P�UL Council File i�o.
to r�Ir�vr�SGTA r.
1'rinte r ' � -
COU2�CIL R:�SOLUTTON 19 � �
RESOL�LD, t�iat the transfers T�ithin �unds of the various City Dep2rtmen�s
heretofore approved i�r th� Cit;- Comptrol].er, as such transfers of funds as of
DEC 1 9 1969 are indicated in docwr_errts attached hereto and made a part h�reof
by reference, as fully as if the same �rere set forth fully and campletely herein,
are hereby approved� copies of the aforementioned also being on file in the of_
�ice of the Cit Clerk and in tha effice of the City Comptroller.
��C 1 9 1969 . .
Adopted by the Council 19� _ . �
City Ccmptroller
• D�� 1 � I969 �
Apnroved 19r By
. . �tt�`��st�� p.�C 2 7 1969