242203 r 242z03 �
` OIIIOINAL TO COUNCIL NO•
� CITY CLiRK GITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS—RESOLUTION FORM
/ PER CHARTER SECTION 208
-� � �U ��
PRESENTED BY Robert F�
COMMISSIONE eterson J �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 UNAVOIDA6LE 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.
0200-30o Pub, aks. Ad�r�, co�. 8.64
0200-900 Pub. Wks. Ad�1n. Receipts 49.20
0290-9d0 Bridge Ad�ain. Receipts 646.08
0200-100 Pub. Wks. Ad�in. Salaries 673.3$
0200-240 P�b. Wks. Admin. Contract Sea'r. 30.54
0201-900 Engineers - Receipts 156.22
0254-200 Snow P1 or+i ng Cont r. Re�p�3 �'r�a� 46,887.67
0201-100 Engineers Salaries 45,025.50
0201-�00 Engineers Contr. Serv. 1 ,387.42
0201-300 Engineers Compwd. 487,97
0201-600 Engir�eers Cap. Outlay Bldg. 143.00
0203-100 Traffic Controi - Salaries l+,108.54
0203-300 T raf f i c Cont ro i Cc�annod. 4,289.64
0292-100 Fences � Stairway - Salaries 1 ,583.42
0203-200 Traffic Coptrol - Contr. Serv. 192.09
0203-90� Traffic Cor�trol - Receipts 9,789.51
0211-900 Graded Street Repair - Recetpts 3.14
0211-100 6raded Str�et Repair Salaries 68.11
211-200 6raded St. Repair Contr. Serv. 67.45
211-300 6raded St. Repalr Cc�nod. 3.80
0210-100 Paved St. Repair - Salaries 893.26
0210-200 Paved St. Repair Contr. Serv. 30.52
0210-300 Paved St. Repai� Coamod. 26.27
0210-900 Paved St. Repsir Receipts 980.20
YES (�/) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCIL -79
• APPROVED 19
IN FAVOR
I �
OR
OGA1 NST
COU/�ER�IGNED BY � �^\`\��A�l� �
�� CITY CO� TROLLER
MR. PRESIDENT �
t:_�
eoo �Q
,
242�03
ORIOINAL TO COUNCIL NO•
• _ ��Tre�r�K CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS—RESOLUTION FORM
E' PER CHARTER SECTION 208
`�� 3� 6�
PRESENTED BY Robert F� Peterson
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.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO DR. CR.
0211-100 Graded St. Repair Salaries 2,170.94
0257-100 En�ergency St. Repair - Salaries 411 .66
0212-200 Sidaraik Repair Co�tr. Serv. 4,512.85
0230-900 Sev+�r � Twnnel Receipts 5,050.67
0255-2�� Snc�v Removai Contr. Serv. 6,906.32
0230-100 Sda►er � Tunnel Repair Salaries 10,204.09
0230-200 Sewer s Tur�nel Repair Contr. Serv. �40.64
0230-300 Sewer Sr Tunnel Repair Com�d. 1 ,312.26
0231-200 Insp. of House Drain-Contr. Serv. 286.39
0281-100 Sev�er Pc�p Sta. Salaries s�� �l.08
0281-900 Sawer Pump Sta. Receipts 5�17
0231-100 Insp. of House �raia - Salaries 907.64
0250-200 Street s Sewer Ac�in. - Contr. Serv. 605.64
0250-300 Street S Se�rer Ada�in. Comaaod. 396.18
028�-100 Sewer Ciean. - Salartes 3,341 .89
0280-300 Searer Cl ea�. Co�nod i t i es 587.85
0250-100 St. Sr Sewer Ad�in. - Salaries 3,109.66
o25a400 St. � Sewer Ad�in. - Other Charges 16.20
0250-800 St. &� Se�ver Ad�in. Cap. OutlayM .�E. 1 ,805.70
0251-300 Clean Graded St. - Co�aod. 175.87
0251-900 Clean Graded St. - Recsipts 51.88
�255-200 S�aw Re�ncval - Contr. Serv. 3,715.53
0251-100 Clean 6raded Sts. - Salaries 2,236.68
251-200 Clean 6�aded Sts. Contr. Serv. 1 �6.60
YES (�/) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCIL -19
• APPROVED 19
IN FAVOR
�
M R
oGAI NST
COUNTERSIGNED BY `����. ��
�N CITY COMPTROL R
,
MR. PRESIDENT ��_
soo �
, . 242;Z03
� OR161NALT0 COUNCIL NO•
` „ CITYCLGRK Cl'fY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS—RESOLUTION FORM
` PER CHARTER SECTION 208
��e c. 3 0 �a
PRESENTED BY �bert F. Peterson
COMMISSIONER 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 DEFICIENGY 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.
252-200 Clean Paved Sts. Contr. Serv. 619.94
252-300 Clea� Paved Sts. Coawwd. 4,004.60
252-900 Clean Paved Sts. Receipts 3,697.93
255-200 Snowr Ra�oval Contr. Serv. 19,400.83
252-100 Clean Paved St. - Sal,ries 27,723.30
253-200 Refuse Renwval - Contr. Serv. 92.Etb
253-300 Refuse Removal Cc�rr�mod. 89.40
255-200 Snow Rea�oval - Contr. Serv. 1 ,861.55
253-100 Refe�se Reaaova 1 - Sa 1 a r i es 2,043.41
0255-200 Sno� Re�noval Cc�tr. Serv. 5,607.84
255-100 Snow Rarwvai - Salaries 5,607.$4
025b-100 icy St. Control Salaries 15,�+5.3�+
256-200 Icy St. Control Contr. Serv. 699.24
256-300 Icy St. Coatroi Couaa�od. 14,946.10
0271-100 Garbage Disposal - Salaries 605.89
0271-300 Ga rbage D i s posa 1 Coaaniod. 808.34
0271-900 Garbage Disposal Receipts 1,003.53
271-200 6arbage Disposal Co�tr. Serv. 2,417.76
0281-100 SeNer Puaap Sta. - Salaries 1 ,194.19
281-200 Sewer P�np Sta. - Contr. Serv. 1 ,194.19
0290-900 Bridge AdmiA. Receipts 397.92
2 -100 Brid Admin. - Salaries 381 .00
VES (�) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCI� -19
• APPROVED _ 19
IN FAVOR
•
MAYOR
OGAINST
COUNTERSIGNED BY_`�v;\���� .
�Jjy�� /1 CITY COMP OLLER
MR. PRESIDENT �� \J
aoo O
�� + ORIOINALTO COUNCIL A'O. 24%�`�Q3
' .. c�rr c�snK CITY OF SAINT PAUL FII.E ��
APPROPRIATION TRAPISFERS—RESOLUTION FORM
� PER CHARTER SECTION 208
j�sz c. 3 c, �,g
PRESENTED BY Robert F� Peterso� �--
COMMISSIONE , i.� ����� 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 WH1CH THE TRANSFERS ARE
MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM ( TO DR. CR.
0290-80U Bridge Admin. Cap. �atlay M. F� E. 16.92
0291-200 Bridge Mtc. Ccntr. Serv. 1 ,704.43
02�1-100 B�idge Mtc. - Salaries 1 ,704.43
0292-100 Fences E� Stairways - Salaries 951 .08
0292-300 Fence� s Stairways Co�nwd. 290.45
0292-900 Fea�aes � Stairways Receipts 660.63
0273-90� Refr�se � Landfill Receipts 5.00
0271-900 6arbage Disposal Recetpts 27.13
0273-200 Refuse � Lar�dfill - Contr. Serv. 28.24
0273-300 Refuse � Landfill Coa�od. 3.89
YES� (�/) COUNCILMEN (�/) NAYS FEg � � 196g
��� ADOPTED BY THE COUNCI� _19
• ��� �'. �� �969
APPROVED 19
IN FAVOR
� ,
�
AYOR
OGAINST
. '�°""� COUNTERSIGNED BY
�
��� � CITY G PTROLLER
MR. PRESIDENT �i�,;
8� o PU�LISHE� �EB 21 196�
Notice CITY OF ST. PAUL Council File No.�!"'��a �,�
, to NINNESOTA
P rinte r
COUNCIL Re,SOLUTION 19,_
RESOLUED� that the transfers w�.thin funds of the various City Departments
heretofore appr ed by the Cit3r �omptroller, as such transfers of funds as of
. ba e ind'ca e
r � t � in �ocuments attache� heret• and made a part hereof
by reference, as fu11y as if the same were set forth fully and completely herein,
are hereby approved. copies of the aforementioned also being on file in the of-
fice of the City Clerk and in the office of the City C�ptroller.
FEB 1 8 1969
Adopted by the Council 19_
City Canptroller
Approv�c�.�S � .t 1��� 19� By
PUBLISHEi �EB � �- 1���