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236790 • ORIOINAL TO ' a COUNCIL NO��i'� . � CITYCL6RK GITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS�RESOLUTION FORM PER CHARTER SECTION 208 � PRESENTED e,r �obert F. reterson � ��i� 6�8� 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 7HE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. 0200-100 Admininstration Salaries 1,537.44 0200-300 "' Coanmodities 251.64 0200-900 " Receipts 9.36 0201-900 Engineers l�eceipts 476.22 200-200 Administration Contractual 5ervice 2,274,66 0201-100 �ngineer Salaries 34,823.27 0201-900 L?ngineer Receipts 7,889.08 201-200 �" Contractual Services 27,157.12 201-300 �' Commodities 8,535.92 201•600 �' Capital �tlay Buildings 6,960.59 201-800 "� Capital Outlay I"squipment 58.72 0203-900 Traffic Receipts 31,642.49 0201-900 �ngineers Keceipts 2,210.02 203-100 Traffic Salaries 23,781.02 203-200 � Contrectual Services 3,827.09 203-300 M Commodities 6,244.40 0201-900 Engineers Receipts 162.65 205-900 �'arking Meters New Receipts 162.65 0210-100 Paved Street Salaries 8,310.41 0210-200 "� p Contractual Servfces 7,614.66 210-900 � � Receipts 15,925.07 YES (�) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� -19 • /) APPROV 19 �C�.IN FAVOR � • AVOR oGAINST COUNTERSIGNED BY -- lJ�� ITY CO TljQi. ER MR. PRESIDENT �V, � !� soo O • ORIGINALTO • ' COUNCIL NO• �� • ��*Y��K CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 ��L 3o C7 PRESENTED BY Kobert F� COMMISSIONER reterson pATF ,J�}�� 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 7HE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. 0250•300 St. & Sewer Administration Commoditie 300.73 0250•900 �� Receipts 59.86 0230-900 Sewer Kepair Receipts 5,224.26 250•100 St. & Sewer Administration Salaries 4,583.35 250-200 �� ' � Cont. Serv. 563.00 250-800 �' w �' Cap. �tlay ufp. 438.50 0251-100 Clean Graded Streets Salaries 1,190.30 0251.900 �. N � Receipts 49.55 0273-900 Landfill Receipts 2,698.99 0231-100 Inspection of House Drain Salaries 4.58 0231•200 a � �' �� Cont. Serv. 100.56 0231-900 H � � � Receipts 1�170,50 0232-200 Major 5ewer Repair Contractual Servic 939.54 251-200 Clean Graded Street Contractual Serv. 6,154.02 0252-900 Clean Paved Street Iteceipts 7,269.39 0280-100 Clean Sewers Salaries 11,136.45 0280-200 � �" Contractual Services 1,121.89 0280-900 N p Receipts 6,707.60 252-100 Clean �aved Street Salaries 21,985.92 252-200 "� n " Cont. Services 4,030„O1 252-300 � M „ Comcnodities 219.40 0253-900 Itefuse Removal Recefpt� 21.50 0210-200 Paved Street Contractual Services 3,353.09 253-100 Refuse Removal Salaries 1,398.17 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� -19 • APPROVE 19 � IN FAVOR � � AYOR OGAINST COUNTERSI NED BY � f1V1�� ' CI7Y GO IPTROLLER MR. PRESIDENT r� u �� soo Q . . ;��o ORIGINAL TO � GITY OF SAINT PAUL FO ENCIL No. . CITY CL6RK APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 ��tc �� ry PRESENTED BY Robert F� COMMISSIONER Feterson A E .�+19� y9 � 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 1N 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. 0211-300 Graded St. Repair Coromodities . 5,175.02 0211-900 �► "' � Receipts 12,638.81 0211-500 "' "' �' Capital �tlay �quip 5�600.00 0210-200 Yaved St. Repair Contractual Services 2,669.9i5Q5 0212-100 Sidewalk Repair Salaries 13,163.93 0212-900 p � Receipts 4,337.65 211-100 Graded Street Repair SAl,aries 22,600.77 211-200 "' �" "' Contractual 5er. 15,383.69 211-700 w p M Cap. Outlay Impro . 5,600.00 0212-100 Sidewalk Repair Salaries 14,928.97 212-200 �' " Contractual Services 14,928,.97 0230-300 Sewer Repair Commodities 2,713.74 0230-900 � p Receipts 38,746.74 230-100 w� �" Salaries 6,979.92 230-200 � � Contractual Services 34,200.85 230-600 p �' Capital Uutlay Buildings 279.71 0236-100 Interceptor Sewer Salaries 10,335.38 0236-800 �r "' Capital Outlay �Equip. 1,109.98 236-200 � p Contractual Servites 6,553.58 236-300 N "' Commoditfes 3,754.64 236-600 � "' Capital Outlay Build ngs 1,137.14 YES (�/) COUNCILMEN (�/) NAYS � ADOPTED BY THE COUNCI� -79 • APPROVED _ 79 �IN FAVOR J � MAYOR OGAINST COUNTERSIGNED BY _ �� eir OMPT 6� MR. PRESIDENT �' soo Q � � F�� ORIGINALTO � CITY OF SAINT PAUL FOENCIL No. • GITY GL6RK APPROPRIATION TRAPISFERS-RESOLUTION FORM PER CHARTER SECTION 208 �� 3� C."1 PRESENTED BY kobert F. Yeterson Ja��4 19 f� COMMISSIONER Tc � R E S O L V E D , THAT THE FOLLOWlNG 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 ( TO DR. CR. 253-200 Refuse Removal Contractual Services 1,907.91 253-300 "' �' Commodities 68.51 0254-100 Snowplow Salaries 20,589.42 0254-300 �� Commodities 1,435.45 0254-800 "� Capital Outlay Equipment 86.70 0255-100 Snow Removal Salaries 5,874.42 0256-100 Icy Street Contractual Salaries 25,222.77 025b-900 "� "' "' Receipts 399.41 0210-200 �aved Street Contractual 5ervices 3,303.74 254-200 SnowYlow Contractual Services 12,613.29 255-200 Snow Recnoval Contractual Services 1,625.42 255-300 �o a Commodities 133.95 256-200 Icy Street Contractual Services 8,158.03 256-300 � "' w Commodities 17,290.72 256-600 � " "` Cap Outlay Hld . 17,003.80 258-800 Snow Equip. Capital putlay Equipment 86.70 0270-100 Weed Cut Salaries 2,859.64 0270-300 Weed Cut Commodities 869.36 0270-900 " "' Receipts 135.00 0210•200 �aved Street Contractual Services 729.11 270-200 weed Cut Contractual Services 1,687.56 270-800 p N Capital C�utlay Equipment 2,905.55 0271-200 Garbage Collection Contractual Servic 5,209.11 0271-900 " �' Keceipts 11,510.62 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� -19 • APPROVED 79 �IN FAVOR 0 � AYOR OGAINST COUNTERSIGNED BY _ �7�1 CI GOMPT O MR. PRESIDENT ,v'� � ✓ aoo � _ . , � ORIOINALTO COUNC�L NO• • ��TY��K CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY l / �` �U �.1 COMMISSIONE `� A 19 dS" 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- TA[N ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERWG 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. 0271-800 Garbage Collection Cap. Outlay Eqtsip. 9,402.45 0230-900 Sewer 12epair Receipts 8,000.00 0232•200 Major Sewer ltepafr Contractual Servic 3,137.17 0281-200 Sewer �ump Station Contractual Servic 293.96 0281-900 "� n �" Iteceipts 1,589.72 271•100 Garbage Collection Salaries 28,861.08 271-300 �� „ Commodities 879.50 271-500 �� ' Cap. Outlay Land 9,136.19 271-600 " p " " Bldgs. 266.26 0273-90 Landfill Receipts 10,738.0 0273-60 "' Capital (�tlay Buildings 130.9 273-100 �" Salaries 6�820.6 273-200 "` Contractual SErvices 1.,984,74 0273-300 '� Commodities 1,932.6 0273-800 "� Capital Outlay Equipment 130.9 0280-90 Sewer Clean Keceipts 406.2 0280-300 �" " Commodities 406•Z 0281-20 Sewer Pump Statfon Contractual Servic 201.1 0281-30 "' "' " Cocnmodities 200.0 0281•100 �" "' '� Salaries 401.1 0282-20 Rodent Control Contractual Service 64.6 0282•300 '" p Commodities 64.6 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� —19 • APPROVED 19 —�IN FAVOR V ' MAYOR OGAINST COUNTERSIGNED BY -- nA�� c rr eoM rR MR. PRESIDENT �V� v soo O ORIOINAL TO � COUNCIL NO� ��r±� , CITY CLBRK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 `��. 3 o C7 PRESENTED BY Robert F� COMMISSIONER Yeterson DATF ��9f 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 UNAVOIDABLE DEFIGIENCY 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 ( TO DR. CR. 0285-900 F o0 ontro ece p s , . 0287-900 K Repair Receipts 325,57 0287-20 " " Contractual Services 2,354.56 0288-900 S.torm Damage Receipts 19,768.38 0288-10 a n Salaries 662.98 0288-20 " " Contractual Services 19,105.�+0 0290-900 Bridge Administration Receipts 515.29 0290-10 � " Salarfes 472.99 0290-30 M �' Commodities 42.30 0291-200 Bridge Mafntenance Contractual Servic 3,186,65 0291-300 � " Commodities 4,582.26 0291-900 "! "' Receipts 3,259.'�2 0291-10 "' " Salaries 5,428.33 0291-70 "� "' Capital Outlay Imp ov. 5,600.00 0292-100 Fence & Stairway Salaries 1,920.07 0292-20 �* �' � Contractual Services 146.78 0292-30 "" � N Commodities 1,773.29 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� -19 • ' APPROV _ 19 � IN FAVOR � � ' MAYOR oGAINST COUNTERSIGNED BY __ Q�.,� �CITY C MP � LER MR. PRESIDENT �v� soo � , ORIOINAI.TO � COUNCIL A'O• �� . CITY CLtRK CITY OF SAINT PAUL FILE �� APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 G �COMM SSEO NY � 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 IN CER- TA[N 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. Water Department 0580-900 7,390,994.87 0580-000 4,971,541.58 0580-100 2,406,253.79 0580-200 17.18 0580..400 13,182.32 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� -19 • APPROVE 19 �IN FAVOR 4 � �ron oGAI NST COUNTE�GyED BY -- � � �fY COA RO R MR. PRESIDENT � � v soo Q .. . _. .. . ORIGINAL TO • CITY OF SAINT PAUL F1�NCIl N�. �i- } ' CITY CLERK APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY G COM M ISSIONE 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 IN CERTAIN 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 A P P O R T t O N E D 1 T E M FROM TO • DR. CR. 0500-300 Public Lighting 30.49 0520-200 254.47 0525-100 424.58 0500-20 30.49 0520-10 254.47 0525-20 424.58 540-300 Lighting 12.78 0550-300 6;573.10 0540-200 12.78 0550-200 861.42 0550-800 5 711.68 7,295.42 7,295.42 YES (V� COUNCILMEN (✓) NAYS ADOPTED BY THE COUNCI� �9 • APPROVED 19-- yN FAVOR � , � , ,wY�� AGAINST a, ,.�. -.;ri J� ._, i�,. � ... .vP:.w.�. COUNTERSICSNED BY ��- . _ c --co --�--_°„ . MR. PRESIDENT i°� soo 2-4s ., ORIGINALTO � COUNCIL A'O• /��)' �� ' CITY CL6RK CITY OF SAINT PAUL FILE �� APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 � �2.e.c 3o Co� PRESENTED ev Dean Meredith 3a�t;�x�—,LB,. t� COMMISSIONE DATE 19 R E S O L V E D , THAT THE POLLOWING 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 PROV[DED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. 0400-100 Lib.,Aud.i,Civ.Bldgs.-Admin. (��s) 650.57 0409-R " " " » " (P�erl 9�e�e�s) 4,16�.90 0400-200 " " " " " (Contractual Services) 38.29 0400-300 " " " " "(Commodities) 22.31 0400-600 " " " " "(Capital Out- lay Bldgs.) 4,755.37 0460-900 Civic Educational Center-Receipts 21,006.00 0460-400 " " " City Contribu- tion 21,006.00 25,822.47 25,322.47 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCIL 19 • � APPROVED 19 IN FAVOR V � MAYOR OGAINST COUNTERSIGNED BY �r�� ci,yy coe ao � MR. PRESIDENT r/�� soo �-sa �8 _ � - .� 2��'�� ORIGINALTO CITY OF SAINT PAUL � F°ENC��NO. ' CITY CLEFK APPROPRIATION TRANSFERS—RESOLUTION FORM � PER CHARTER SECTION 208 PRESENTED BY ��';L-� a � Dean MeredithC� �'��.,-.»�- . � COM M ISSIONER—.. DATE 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 CERTAIN 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 � A P P O R T 1 O N E D I T E M FROM� TO � DR. CR. �io-ioo $ i8,742.48 410-200 5�957,�+ 410-300 28�?30•97 410-400 , 1,125.99 410-$00 17,728.48 0411-100 $ 10,029.4 0411-200 �+�9�• � 411-300 1�771•�7 41i-600 6,?1.9•15 4u-800 3,026.4�+ 0439R �,8�. $ 83,802.2 83,802.22 YES (d� COUNCILMEN (✓� NAYS ADOPTED BY THE COUNCI� 19 • ' APPROVED �9 IN FAVOR • ,J • AGAINST MAYOR • ' ' _., COUNTERSIGNED BY fly� CIT C MPTR hL MR. PRESIDENT �� . �-. soo z-�s , ' ORIGINALTO � COUNCIL NO. �� CITY CLQRK CIT'Y OF SAINT PAUL FILE APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY �� L 3� C, 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 UNAVO[DABLE 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 & Human Rights Co�niqsion 0027-100 1,058.3 0027-400 1,058.3 0028-300 10.3 0028-200 10.3 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� -19 • APPROV _ 19 �IN FAVOR V , MAYOR OGAINST COUNTERSIGNED BY TIA-�� fi1TY CO PTROL ER /rr �r MR. PRESIDENT soo O • . �t��:i�� ORIGINAL TO � GOUNCIL NO• , CITYCL[RK GITY OF SAINT PAUL FILE APPROPRIATION TRAPISFERS-RESOLUTION FORM PER CHARTER SECTION 208 �.c� 3 � �°� PRESENTED BY � 19 �_ COMMISSIONE DATE 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. Civil Defense 0025-100 2,383.4 025-200 2,111.45 025-300 271.9 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� _19 • APPROVED _ 19 �_IN FAVOR ' � M YOR oGAINST _r C F COUNTERSIGNED BY �_ �� - �/1�L CITY CON TPOLIHR MR. PRESIDENT ��l Q /Q V Ol� soo � - oR��NA�TO ' CITY OF SAINT PAUL FOENCIL No, �t.,��f��J cirr c�aRK APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 ��c 3 G `�7 PRESENTED BY }.8 � 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 IN CER- TAIN ITEMS MAY BE MET BY SA[D 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. City Planning 0021-900 125.41 0021-30 2.66 0021-80 122.75 Advance Metro Planning 0023-200 387.82 0023-900 5,900.52 0023-40 6,288.34 Capital Long Ra,nge Planning 0024-100 365.93 0024-20 264.93 0024-80 101.00 YES (�/) COUNCILMEN (�/) NAYS � ADOPTED BY THE COUNCI� -19 • APPROVED _ 19 �IN FAVOR � � AYOR AGAINST ., . �. � COUNTERSIGNED BY �_-:..��..�: -� � -�� /�A/� CITY CO�PTRO LER MR. PRESIDENT j�/rF� � O �'' . � _� oR�c�Nw�ro COUNCIL NO. �� . CITYCL6RK C1TY OF SAINT PAUL FILE APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY .► � �s� 3 p � 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 IN CER- TAIN ITEMS MAY BE MET BY SAfD TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY 7HE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. Ma.yor's Office - Administration 0020-300 1,013.34 0020-100 1,013.34 0029-300 607.49 0029-20 587.49 0029-80 20.00 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� —19 • APPROVE 19 �IN FAVOR O � AYOR OGAINST :__. -� 3. i•._._�.._;:il COUNTERSIGNED BY ��-�.—s�_� � '�'�"-k /�� CITY C M LER MR. PRESIDENT O �'�;� ._.._ . soo af3 _. ,�' �i..,.: �_v:"' • ORIOINAL TO � COUNCIL �O. '`�v V�� . cirr c�cnK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 ��t.�ir/ ,�'�I �.-��.3 a �� 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 DEFIGIENCY IN CER- TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN THE I7EMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. 0700-1 Persoasl �e swices � : 6,829,�1 07t)0- Contrsctvsi Ses�ricea ��,784,49 p700- CoaNO�ities � 979.38 07t)0- �ther 12.� p700-80p Capital Outisy 154.48 0700- Receipts i,344.43 0710-1 Pers�nal S�svices 713.24 O?t0-20� Contrsctusi Servicea 309.05 0710-3 Cowwuditi�s 685.13 071A-S�� pitsl Outlap 4�?.1S 0?10-900 Re¢eipts a,�141.84 0712-1 'Pessonsl Sexwices 4,883.80 0�12-2 Contractwwi S<svicea 2i89?.39 OT1�-3 C�dities 33'.61 tYfi�-9�0 xeceipts 9,718.00 0T13-2 Persoaai Ser�►ices 1,941.72 0713-ZOO Ce�atract�si Services 1,987.Z9 0723-3 Co�odities 567.07 0713- Capitsl Oatisy �?3.91 O?13-900 Receipts 3��9 0714-100 Peraoasi 3es�rices 231,34 0�],4- Contractual Services 1,738.18 0714-3 �c�mecditiea 4,369.51 0714-6 Cspital Oatlar 392.OS YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� _79 • APPROV 19 �IN FAVOR J � MAYOR OGAINST COUNTERSIGNED BY A�G C Y COMP RO ER � MR. PRESIDENT �{/�K7 soo � • ORIGINAL TO , COUNCIL A'O• '`�y'`l�� • CITY CL6RK CITY OF SAINT PAUL FILE �� APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 �i,��'� ,,19�CI '��. 3� �'1 PRESENTED BY y;ttor J 1'E�l� � �- C�MMISSI�NER �AT 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 UNAVOIDABLE DEFIGIENGY IN CER- TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN THE ITEMS FROM WHlCH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. 714-700 Cspitsi Oatisy � � iS,511.8b T14-800 " " 2T3.91 {Yl14-90� Receipts 15�511.86 0715-1 Perso�al Sesvicea 1,143.27 l5�10 Contractual 3�rvices 1,O1�.a8 0?15-300 Cowe�odities 8�1b5.72 ?15-800 Capitsl t?�tlar 489.40 0716-2 Caatrsctusl Servicea 56.64 17-200 CoAtsscteul Sesvicea 1�4i6.40 0718-3 Cano�ities 9,338.91 f8-300 Capitai �httlsy 2,44Q.p0 718-800 " " 4,�94.96 0�18-900 Reeeipte 593.09 729-i00 Perso�al Services 3�339.6� 0719-2 C�tractuxl 5�rvices 633.8a 0'119-300 C�+wwodities 347.90 0719-900 Receipta .SO 20-100 Peraonal Services 463.28 20-200 Contnctus2 Services 78.95 p��p-3d0 Cownoditiea 99.52 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCIL -19 • APPRO 19 .�-IN FAVOR � ' rwroa OGAINST COUNTERSIGNED BY -- /f� ,/C/ITY COMP AOL R MR. PRESIDENT 1��^. //- A U �r�� soo O ^ ORIGINAL TO � ' COUNCIL NO• �� ° �`� � CITYCL6RK CITY OF SA1NT PAUL FILE APPROPRIATION TRAPISFERS—RESOLUTION FORM PER CHARTER SECTION 208 �i/�� '�� c�l PRESENTED BY �3ctor J. T eaw ��5� � COMMISSIONER DATF 19 R E S O L V E D , THAT THE FOLL.OWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFIGIENCY 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. 0721-100 Persoaal Ser•ices $ 7,4i3.13 � 21-�t10 Co�trsctusl Services 13.95 721-3fl0 Comwdities 8,3Z8.83 Or121-900 Receipts 872.92 a730-100 Personai Services 25,230.18 30-200 Contractusl �ezvicea 19�Z72.02 730-300 Cow�oditiea 3,408.36 730-SAO Csgital Outlay 3�87�.�0 ?30-600 " " 3�.00 73E>-800 " " 2,SS6.60 0730-900 Receipta 3�793.28 31-100 Feraonal Serv3ces 6,238.63 0731-200 Contrsctuai Services 8�230.50 0931-300 Coa�iities 3,244,3a 731-800 Capital Ot�tisy 1,488.00 r731-900 Receipta 15,694.84 d732-100 � Personal Servicea Z,017.22 32-2�0 Contractusi 3ervices 703.�8 32-300 Cc�nu�odities 2�213.75 32�00 Capitsl O�tlsy 1,932.39 0932-900 Receipts 1,149.32 0736-400 Other .S3 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCIL _19 • APPROV 19 �IN FAVOR V AYOR oGA1NST COUNTERSIGNED BY _ n/YJJ CITY COMP OLL MR. PRESIDENT �� soo � � , ORIOINAL TO GITY OF SAINT PAUL FO ENCIL No. �t,�'FJ'��J . CITY CL6RK APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY I^�� +��,O�,.+�-` ��U C-1 COMMISSIONE ViCtOZ� J� TCIIESCO �/�/�� DATF r'�°°°+7 +S• 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. 0740-1 Personai Servicea � s 33,953.31 0740-20 Contractusl Servic�a 3,789.3b 0740-3 Cc�odities 46.03 0740- Other 2�211.30 0740-900 Receipta 40,000.00 0741-1 Fersa�ai Servicea 138�680.52 0741- Contractusl Services 94�994.87 0741-3 Co�oditi�s 3,392.?.� 0741-4 Otb�s chsrges 63��38.00 0741-8 Cspitetl Outlay gp�pp p741-900 Receipta 3pp�pOp.pp OT49-3 Coawoditiea 37.60 0749-900 Receipt� 3�726.92 0750-1 Personsl Serticea 2,493.97 0730- Coatrsctual Services 652.13 0730-3 Coaaaoditiea a,880.26 0930-800 Capitai Otttisy 1,604.64 0730-900 Receipta 49.34 0731-100 Per�oasl Servicea 34,617.10 0751-2 Cmntractual Services 1,400.25 0751-300 fc�aaoditiea 401.58 0751- �th�r chssgee 2,851.73 0751-8 Cspitsl Outls�r 7,416.�0 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� -19 • � APPROVED 19 IN FAVOR. � � AYOR OGAINST COUNTERSIGNED BY -- . � /'PA� CI Y GOMP R R MR. PRESIDENT 'r' �� U 600 O ORIOINAL TO ' COUNCIL NO• �� Tr«sRK GITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 . . �Ir"� •�'� "t�..�� 3" C�1 PRESENTED BY Victor J� TE��sCO J�ZS� �9�_ COMMISSIONER DATE R E S O L V E D , THAT THE FOLLOWlNG 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 !N THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. flT51-90 Receipts = lE)0.12 $ 0952-1 Per�tmal Services 623,38 0752- Contrsctual Servic�s 500.00 073Z-3 Co�weoditi�s 90.i6 0759- Rectipta 9,416.00 U?59-9 Receipts �,,ZB.(18 #492, �.33 ;49Z��.23 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� -19 • APPROVE 19 � IN FAVOR � ' AYOR OGAINST COUNTERSIGNED BY _ /'n� CITJG�GOMP FO R MR. PRESIDENT �� 600 O ORIGINAI.TO � COUNCIL A'O. 23�s`�'- � � CITYCL6RK CITY OF SAWT PAUL FILE �� APPROPRIATION TRANSFERS—RESOLUTION FORM PER CH TER SECTION 208 PRESENTED BY t�illiam �• Garlso � Deceffibar 31 6? 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 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. BU,�e�t1 O� gAB�.�i 018�-$00 Ad�inistratioa -Capital Os�tlsy 1,072.94 0181,-800 'Pital Statistice -Capital Oatlag 2�0.50 0182-$DO Promotion of Health -Capi�al Outlay 15•2s 0183-80o Food 8egnlation -Capital Ontlay 3.49 Ol€35-$00 Taberat�].osis -Capital Ont].a� 10.25 - 0187-80o gea�th La.boratory -Qa.pital Outle�► 286.55 0188-800 Dog Liaenee Enloroe. -Cs.pital fh�.tlay 14�.23 0189-800 Houaing Inapsction -Capital (l�t2ay 95p�p0 �186-800 Bldg. Maintena.nee -Capital Ontlsy 8�.11 1,316.66 1 13 6• YES (�/) COUNCILMEN (�/) NAYS CaI'ZBGII ADOPTED BY THE COUNCI� -19 • Ds1Rli�h HOZ�YIa. / APPROVED 19 IN FAVOR Meredi�h Peteraon � OGAINST • MAYOR Tedeaco COUNTERSIG_Nt,ED BY �j�y CI�T�){COMPT L /�i R � ///.� MR. PRESIDENT� B�Y'1�,� - U aoo �Q • ORIGINAL TO • /w/�(�j �� . CITY CL6RK CITY OF SAINT PAUL F�ENC" N�• �" APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY xilliam �. Carlsoa Dmae�ber 31 19 6? COMMISSIONER DATE R E S O L V E D , THAT THE FOLLOWlNG 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 7HE MONEY IN THE ITEMS FROM WH1CH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. Bure�►a of Polica and Fire >lsr� 170-200 ldainistration -Coatrac�.Serv. 7'�5.0 0174-�� Adminietratioa -�ther Ohe►rgea 5. 17�-300 Adainistration -Capital Outlay 1.Of37.6 171-1�i0 aire Prevention -Salaries 1,040. 179-x Poliae and Fire Alax�a Receipts 2 0 .21 2 .21 2 ,2 Barean o!' Health 0180-�100 ld.tiinistratioa -3alaries 9,252.80 180-300 ld�f.nietration -Coamodi�iee .502.4 0182-1�0 l�kvso�'i�t`�b�_�ealth -3e.l�ariea 2,665.� 0183-100 �'ood Eeg�I.ation -Salariea 336.1 O181t-30� Medicsal & Inapectional-Co�oditiee 65. 0186-2Q0 Bldg. Mainteru�nce -Contract.Serv. 750•� 0186-340 Bldg. Maintenanae -Co�oditiee 93•� 0186-6�0 B2dg. Maintenance -Capital fl�tlsy 250.� 0186-$00 Blda. lKaintea�+.nae -�Capi�Ca1 E)utlay 8�'6.8 0188-600 B��iaenee Bnforcement-Capital Qatlay 332- 0189-100 Honsing Inspeetion -Salariea 2.487.1 0189-800 Hov.aing Inspea�ioxi -Capi�Cal On.tlay 8 2 2 2.80 2 2.8 YES (�/) COUNCILMEN (�/) NAYS � Carl�on ADOPTED BY THE COUNCIL _19 • Dslglish HO11811a APPROV D 19 IN FAVOR Mereaith v Petereon o �Y�R GAINST °P9d88C0 � COUNTERSIGNED BY � /�� ///C111ITY GOMPTROLLER MR. PRESIDEN� B�.�e ��f � O U_ ORIGINALTO ' • COUNCIL �O• �� 11 �J CITYCLLRK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY Nilliam �. Carlson December 31 67 COMMISSIONER DATF 19 R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER- TAIN lTEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN THE ITEMS FROM WH[CH THE TRANSFERS ARE MADE. . CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM ( TO DR. CR. Bmrea�„q,�;�dainietratio�,B dg,. int,� 1Q�-300 ,daini�tration -Commodities 56•5 101-100 Bld�. Me►iat�nance -Salariee ?89•3 101-200 Bldg. Hsintenance -Coatraat.Serv. 1,034.9 101-800 Bldg. Ma.iRtan�nae -Capital Ontlay ,�4.0 0109-8 Jclsini�tration Receipte 1 4.88 1 4.86 1 4.8 Bnrean of Po11ce 111-100 I,iaanse Divisioxi -Salarie� 274. 112-300 IIniforeaed Di�ision -Commodities 1,974,6 llt#-200 Staff � Inspection -Contract.Serv. 1,633.6 o139-H Police Heceipts 2.88 882.88 882. Bureau of Fire Protection 0140-100 �dainietra.�ion -Salari�e 68.0 014�-200 Ad�inietration -Contract.Serv. 5�.0 0140�00 edainiatration -Capital Outlay �t$.4 0141-10� Bire Prevention -Salariea 93•5 �i41-300 Fire Prevention -Commodities 237•9 0142-200 Fire �'igh�ing -Contraot.Serv. 461. 0143-100 Station Maintezie,nae -Sslaries 243�.2 Ol�t3-300 Station 1Kaiz�tene�nce -Commodities 18. 0143-800 Station Maintenance -Capital Ontlay 728.�1 0142�-1U0 Fire Fighting -Sala�ries 1 . � 1 . 1 . YES (�/) COUNCILMEN (�/) NAYS Car18OII ADOPTED BY THE COUNCIL �19 • Dal�tli�h H�ll�d APPROV D 19 —�IN FAVOR Meredith J ' Pe�erson OGAINST AYOR Tedesco COUNTERSIGNED BY 'n/L C�GOMP O R MR. PRESIDENT � �e �� Q 2 v,/ soo Q ' ��J OR161NALT0 ' • COUNCIL NO• CITYCL[RK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS-RESOLUTION FORM R C ARTER SECTION 208 r PRESENTED BY ��`3� �`, COMMISSIONE DATE _��M?� �4 19� , R E S O L V D , THAT TH OLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE JCOMPTROLLER, 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 6,683.27 0610-10 4,338.62 0610-20 736.41 0610-30 656.65 0610-60 373.43 0610-80 578.16 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCIL -19 • APPROV D 19 7 IN FAVOR � ► MAYOR OGAINST COUNTERSIGNED BY T_- .�/1 i� C1TY COMCi�� MR. PRESIDENT ��SF`� �� /,� � O � .�r-- ' ORIOINAL TO • • COUNCIL NO. �� "� �� CITYCLLRK GITY OF SAWT PAUL FILE � �" � APPROPRIATION TRANSFERS�RESOLUTION FORM .7 PER HARTER SECTION 208 %�! `�Q�.��. 67 PRESENTED BY COMMISSIONE DATE � 19� R E S O L V E D "� HAT HE F OW[NG TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER- TAIN ITEMS M�4Y BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN THE ITEMS FROM WH[CH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. Municipal Court 0630-900 13,558.83 0630-10 10,634.52 0630-20 2,057.52 0630-30 866.79 0630-800 341.06 0630-60 341.06 Traffic Bureau 0631-100 1,421.72 0631-20 95.22 0631-80 1,326.50 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� _19 • � APPROV 19 IN FAVOR � • AYOR OGAINST COUNTERSIGNED BY ,�� CITY COMPTROLLER MR. PRESIDENT soo O �� ORIOINALTO • � COUNCIL NO• � � � ��*•��K GITY OF SAINT PAUL FILE . j APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY 7 � �� __�y_�� COMMISSIONE DATF �-�18 19 °`� �' R E S q� E D , HAT T 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. Purchasing Agent 0650-100 10,283.48 0650-200 . 993.58 0650-300 680.44 0650-900 11,957.50 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� -19 • APPROVED 79 � IN FAVOR � • MAYOR OGAINST COUNTERSIGN D BY � /�� /J)cirr q� MR. PRESIDENT �� N `/ aoo .�,� ��'��' ORIOINALTO COUNC�L NO• , CITYCL6RK C1TY OF SAWT PAUL FILE APPROPRIATION TRANSFERS-RESOLUTION FORM ^ ER CHARTER SECTION 208 /• '� � • PRESENTED BY ' ��,,,��..�.�} � COMMISSIONE DATF �j$ 19 / R E S E D , THAT TH FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY SO DO1NG AN UNAVOIDABLE DEFICIENCY IN CER- TAIN ITEMS Mr4Y 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. Council Inv. & Research 0670-100 209.98 0670-200 682.25 0670-900 614.05 0670-30 1,407.78 0670-80 98.50 YES (�) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� -19 • APPROVE _ 19 7 IN FAVOR � • MAYOR oGA1NST COUNTERSIGN./ED BY I�'V �j1TY�'� MR. PRESIDENT �'6� soo � 011161NALT0 • � COUNCIL A1O, fVt..Y� /i �� ciTr��anK CITY OF SAfNT PAUL FILE �� APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 • � 5 � PRESENTED BY \�G� a �� . COMMISSIONE DATE 19� R E S O L V D , THAT THE F'� LOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY 50 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. Police Relief Assn. 0903-90 8,111.2 0903-40 8,111.2 Retiree Ins. 0907-90 3,468.0 0907-40 3,468.0 General Debt - Int. 0930-40 .5 0930-90 .5 Misc. & Unforeseen 0954-20 27,419.8 0954-40 27,419.8 Wilder Bath 0957-90 649.0 0957-20 342.9 0954-90 306.1 Central Data Processing 0966-90 .5 0954-90 .5 Public Exama,mer 0975-10 16,4 0975-20 16.4 Easements 0978-40 0978-20 855.0 g55.0 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� —19 • APPROVED 19 7 IN FAVOR � • �roa oGA1NST COUNTERSIGNED BY pn/L /CIITV GO PTROLLER MR. PRESIDENT �y•�r �S soo � �/ '�—=� ORIOINAL TO . - COUNC�L NO• �� CITY CL6RK CITY OF SAINT PAUL FILE � APPROPRIATION TRANSFERS-RESOLUTION FORM P CHARTER SECTION 208 � t � PRESENTED BY C� �a t� COMMISSIONE DATF J H 19 � / R E S O L V E D TH T F LOWING TRANSFERS BE MADE ON THE BOOKS OF THE COM'PTROLLER, AS BY SO DOWG AN UNAVO[DABLE 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 ( TO DR. CR. Microfilming 990-900 764.90 990-400 764.90 Ancker Security 995-900 14,215.84 995-200 11,924.08 996-900 2,291.76 Charter Commission 997-400 5,378.56 997-100 2,875.00 997-200 406.70 997-300 8,096.86 Refunds and Repayments 999-900 33,613.33 999-400 33,613.33 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCIL _19 • APPROV 19 �Z—IN FAVOR � � Mwroa OGA1 N5T COUNTERSIGNED BY —_ �A�/ CITY/COMPT OL MR. PRESIDENT ��f' `�/s 600 � � oR��N��To • CITY OF SAINT PAUL Fo ENC�� No. �t_.��:?�� CITY CL6RK APPRO�ATION TRANSFERS—RESOLUTION FORM , PE C ARTER SEC'TY�ON 208 , �-�� 3� e PRESENTED BY T� �y.� '9 � COMMISSIONE DATE �""�"_�� R E S O L V E D AT /E FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COM ROLLER, 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 [TEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO . . DR. CR. City Hall & Court House 850-100 24,650.87 850-200 1,726.50 850-300 2,230.46 850-400 5,153.56 850-600 51.79 850-800 562.90 850-900 10,073.49 851-100 635.50 851-200 24.65 851-300 187.76 851-900 419.06 858-200 .38 858-300 50.50 858-900 7,304.24 0859-90 26,396.26 39,733.96 39,733.96 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� -19 • APPROVED _ 79 � IN FAVOR � • MAYOR oGA1NST COUNT-ERwSIGNED BY __ S//r� CITY GOMPTROLLER �V ^ MR. PRESIDENT �Id soo O . ORIOINAL TO • , COUNCIL NO. : � CITY CL6RK CITY OF SAINT PAUL FILE APPROPRIATION TRAPISFERS-RESOLUTION FORM ER CHARTER SECTION 208 �� 3� L? PRESENTED BY ' J. 19� COMMISSIONE �� DATF � R E S O L V , T OLLOWING 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 7RANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED A P P O R T i O N E D 1 T E M FROM I TO DR. CR. Detention & Corrections Authori 0870-100 369.4 0870-200 296.4 0870-300 70.5 0870-400 2�g22�2 0870..800 g5,2 0870-900 8,377.6 0871-100 1,006,3 0871-200 226.0 0871-300 844.1 0871-400 411.2 0871-800 10.5 0871-900 940.4 0872-100 4,758t4 0872-200 930.2 0872-300 4,329.2 0872-400 5,674.5 0872-800 10.3 0872-900 4,322.7 0873-100 4,739.0 0873-200 2,E�97.1 873-300 4,479.67 873-400 301.21 0873-400 24.4 0873-900 333.52 880-900 3,611.77 881-900 1,638.38 882-900 1,395.29 883-900 6 373.05 - , . vES c�� COUNCILMEN c�� NAYS 37,406.66 37,406.66 ADOPTED BY THE COUNCI� _19 • � APPROVE 19 IN FAVOR V • MAYOR oGA1NST COUNTERSIGNED BY __ `�� CITY GOMPTROLLER MR. PRESIDENT � soo O ORIOINALTO � \ COUNCIL NO• �� CITY CLSRK GITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 e''� PRESENTED BY � �" 3 6 �� COMMISSIONE � DATF J , 19� R E S O L V D , T pT T FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE 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. Corp. Counsel - Adm. 0030-900 16,554.04 0030-10 4,358.77 0030-20 8,148.73 0030-30 4,046.54 0030-600 393.31 0030-80 393.31 Codification 0031-100 838.42 0031-90 838,42 Tort Liability 0035-900 8,030.45 0035-10 7,680.45 0035-20 350.00 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� -19 • APPROVE 19 7 IN FAVOR V � MAYOR �GAINST � COUNTERSIGNED BY � `rJ�/� CITY OM OLLER MR. PRESIDENT Y � aoo Q ORIOINAL TO � � COUNCIL A'O. 2�6'��J CITY CLiRK G1TY OF SA1NT PAUL FILE �� APPROPRIATION TRANSFERS-RESOLUTION FORM ER CHARTER SECTION 208 � PRESENTED BY �L 3 G �' T COMMISSIONE � DATF 19 � R E S O L;Y D , T TH LLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE OMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER- TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROV[DED BY THE MONEY IN 7HE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. City Clerk - Records 0040-300 164.43 0040-20 164.43 City Clerk -- Official Publication 0041-200 3,062.28 0041-90 3,062.28 City Clerk - Microfilming 0042-900 1,378.56 0042-20 1,378.56 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI�- �19 • APPROVED 19 7 IN FAVOR , O MAYOR oGAINST COUNTERSIGNED BY —_ frJ�J// �Y GO rT LER MR. PRESIDENT Y�kf wo Q ORIOINAL TO � COUNC�L NO• �� CITYCLLIIK G1T'Y OF SAINT PAUL FILE APPROPRIATION TRANSFERS-RESOLUTION FORM � R CHARTE�2 SECTION 208 ! PRESENTED BY �� `� COMMISSIONE DATF �$ 19� R E S O L V E , T TH< OLLOWING 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 7HE ITEMS FROM WH[CH THE TRANSFERS ARE MADE. � CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. City Clerk - Registr�ions 0045-900 304.05 0045-20 304.05 City Clerk - Elections 0800-900 2,908.30' 0800-30 1,510.80 0800-40 25.00 0800-80 1,372.50 0801-900 27,419.89 0801-100 16,275.66 801-200 8,416.13 801-300 228.10 800-900 2,500.00 YES (�) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� -19 • APPROVED _ 19 � IN FAVOR V � MAYOR AGAINST COUNTERSIGNED BY -- ��n/` �ITY GOMPJf � R MR. PRESIDENT �� `i�/� soo � ORIOINALTO , ° COUNCIL AIO•`�v�� GITY CLLRK C1TY OF SAINT PAUL FILE �� APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 � PRESENTED BY ��G 3� C COMMISSIONE DATF � 19� R E S V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • E COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY W 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. Fin�nce Commi.s sioner 0050-900 2,967.51 0050-600 66.08 0050-800 2,901.43 Par in Meters 0051-100 870.82 0051-200 568.49 0051_300 107.01 0051-900 195.32 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCIL _19 • APPROVED _ 19 �IN FAVOR � ' MAYOR OGA1 NST COUNTERS�I/GNED BY -- /�,{y J�ITY CO 1PT lER MR. PRESIDENT v ��f� soo O , c-� V ORtOINALTO , COUNCIL A'O. �� TY«�K CITY OF SAINT PAUL FILE �� APPROPRIATION TRANSFERS-RESOLUTION FORM R CHARTER SECTION 208 PRESENTED BY ' COMMISSIONE DATF January 10 �g 68 i R E S O'�L E D , AT T OLLOW[NG TRANSFERS BE MADE ON THE BOOKS OF • TH COMPTROLLER, AS BY 50 DOING AN UNAVOIDABLE DEFICIENCY IN CER- TAIN ITEMS MAY BE MET BY SAfD TRANSFERS WITHOUT HAMPERING THE WORK PROV[DED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. 0600-100 110.85 0600-900 6.84 0600-20 117.69 � � YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� —19 • APPROVED 19 �IN FAVOR � • MAYOR AGAINST COUNTERSIGNED BY — �� CI=Y COMP OL R MR. PRESIDENT ��J wo O ��r � (��J('f�((� `^'(� �� ORIOINALTO . � COUNCIL A'O. /V/�91f (r •��"�,J cirr c��RK CITY OF SAINT PAUL FILE �� APPROPRIATION TRANSFERS-RESOLUTION FORM � ER CHARTER SEC�ION 208 PRESENTED BY � COMMISSIONE DATF January 1.1 19 6$ R E S O E D , T AT THE LLOWING TRANSFERS BE MADE ON THE BOOKS OF • T , 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. 0965 Payroll Processing 0965-9�0 863.40 0965-2oa 863.40 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� _19 • APPROV _ 19 �IN FAVOR D • MAYOR OGAINST ; COUNTERSIGNED BY �j� � w CITY C APTR LER _ MR. PRESIDENT t�% eoo Q i� � ORIOINAL TO „ � COUNCIL NO• �� c�Trc�snK C1TY OF SAINT PAUL FILE APPROPRIATION TRAPISFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY � �� , COMMISSIONE DATF 'j� 19� � R E S O 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. We lfare 0820-100 10,716.82 0820-400 1,679.25 0821-100 85,070.59 0821-400 208,846.28 0822-100 298.34 0822-400 2,139.89 0823-100 1,702.45 0823-400 317,644.27 0824-400 29,992.05 0829-900 405,934.34 532,012.14 532,012.14 0828-900 1,249.67 0828-400 1,249.67 R?id` f�� YES (�/) COUNCILMEN (�/) NAYS ✓" .', �g'�. �(, 1.'�,e�� . .�..r� Carlson ADOPTED BY THE COUNCI� -19 � Dalglish � �, �r: �� ' Holland APPROVED 19 �-IN FAVOR Meredith 1 v � Peterson M��oR oGAINST Tedesco COUNTERSIGNED BY �j�.// CITY GOMPTR LER MR. PRESIDENT ��T� 8� � ��' ��+�� . , �� • Notice CITY OF ST. PAUL Council File No. to MINNESOTA Printer COUIvCTL Re,SOLUTIOI�t 19 RESOLUED, that the transfers within funds of the various �ity Departments heretofore approved by the Cit�r Comptroller� as such transfers of funds as of D E C 3119�7 are indicated in documerits� attached hereto ar�d made a part hereof by reference, as fully as if the same were set forth fully and canpletely herein, are hereby approved, copies of the aforementioned also being on f ile in the of_ fice of the City Clerk and in the office of the City C�ptroller. �� •� 1�'�� Adopted by the Council 19 ��^::`��1a?1 J. ��fi(��'i �� I�, � ;,_ . �`?S� City Ccmptroller . �'�,�� fn��;i��;�r�ef Approved 19_„ By l��Cis�� q�l 2 7 1968