The URL can be used to link to this page

241010 , .. , ORIOINALTO _ COUNCIL A'O• ��J�� , •.� R CITY CL6RK CITY OF SAINT PAUL FILE �� APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 - PRESENTED BY � i�!� 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- TA[N ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN THE I'fEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. 0204- Park Meter Conv. 592•16 ' 0203- Tra�Yic Control 592.16 0205- Park Meters New �+,981.91 , 0203- TrafPic �ontrol �+,981.91 0203- TrafYic control Receipts 6,25�+.7�+ 0203- Traf�ic Control Capital Outlay 6,25�+.7�+ p�:_ Inter. Sewer Mtc. Rec�e3pts �+15.00 0236- Inter. Sewer Capital Outlay �+15.00 ' 0251-1 Clean Graded Sts - Salaries �+,91�+.17 0251- Clean Graded St. Other Charges �+,91?+.17 0252-100 Clean Paved 5treets - Salaries 8,965•9�+ 0252-300 �r•;�,'�",�'� Clean Paved 5treets Ca�modities 10,00.00 0252- Clean Paved Streets Oth�r Charges 18,965•9�+ 0271-800 Garbage-Cap Outlay Equipment 9,658.7�+ 0271-6 Garbage-Cap Outlay Bldg. 9,658.7�+ 0273-600 Ref�se & Iandfill Bldg. 29,622.29 0273- Reftzse & LandPill Equip. 29,622.29 . 02],0-800 Paved St. Repair Cap. Outlay 139•84 0250- St. & Sew. Acimin Cap. Outlay 139•� YES (�/) COUNCILMEN (�/) NAYS � , C&TI.SOIl ADOPTED BY THE COUNCI� -19 • Dalglish Mered3th APPROVED is IN FAVOR Peterson 1� . SP2'af d�y MAYOR �GAINST Ja�e�a J. P.as��hcll Tedesco COUNTERSIGNED BY ��"' ^"'^"""'��^+• �/A� CITY COMPTNOLL6R MR. PRESIDENT �ne �� y -+-_ -:.iT �i...,_'.;V£!'i'}�.^.�' . ` . � ',��_V�� ORIOINALTO COUNCIL ^'O• CITY CL[11K C1TY OF SAINT PAUL FILE �� APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 � PRESENTED BY Robert F Peterson COMMISSIONER • DATF 19 r 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- TA1N ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY [N THE ITEMS FROM WH1CH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. 0280-g00 Ser�rer Cleaning - Receipts 19,9�•� 0280-1 Sewer Cleaning 3alaries 1�+�761.1+6 0280- Sewer Clean�ing Cont. Serar. 1,500.00 0280-3 Sewer Cleaning Cammodities 3,5�•� 0280- Sewer Cleaning Cap. Outlay 218.5� ., 0200-100 A�7minis. salaries 5,32�+.68 0200- Adminis. Contractual°':Serv. �+,000.00 0200-3 Adminis. Cammodities 300.00 0200- �ldminis. Capital Outlay 1�02�+.68 0201-100 Engineers Salaries , 59,104.�+6 0201-2 Engineers Contractual Serv. �+0,000.00 0201-3 Tngineers Coanmodities 10,000.00 0201- Engineers Other Charges 186.67 0201-6 Tngineere Cap. Ont. B1.dgs 692.�+6 0201- Engineers Cap. Out. Equipment $,�5•33 0203-900 TrafPic Control Receipts 15,000.00 0203- TraYfic Control Contractual Serv. 3�000.00 �3-3 TrafPic Control Commodities 2,000.00 0203-1 Traf`Pic Control Salaries 10�000.00 0211-900 Graded St. Repair Receipts 6,6]2.35 0211-200 Graded St. Repair Contr. Serv. 5,000.00 mii-100 Grsded St. Repair s�l.aries 28,387.65 0211-3 Graded St. Repair Commodities �+0�000.00 YES (�/) COUNCILMEN (�/) NAYS CA2'�.SOIl ADOPTED BY THE COUNCI� -19 • Dalglish Meredith APPROVED is IN FAVOR Peterson Sprafka, 0 IdAYOR GAINST Tedesco Joccrr_ J, r;Y2��c:� COUNTER/fS/JI.�ED BY - - B yrne (v' F~•�y �CITY COMP_TflOLLER MR. PRESIDENT ,/J � �O i� "��r - -- . - - •:y' �...._..?�.�y: _ f I'O1��'� ORI6INAL TO COUNCIL NO• . ��*Y��K GITY OF SAINT PAUL FILE _ � � � APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED ev Robei't F. Fetel'8ori ' 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 50 DOING AN UNAVOIDABLE DEFICIENCY 1N CER- TAIN ITEMS MAY BE MET BY SAID 7RANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY !N 7HE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. 55-100 snaw Removal - Salaries 82,299.29 256-200 Icy Street Control - Contractual Se . 15 000.00 � 256=300 Icy Street Control Cammodities 65,000.00 56-600 Icy Street Control Cap. Out. Bldg. 2,299,29 270-100 Weed Cutting - Salaries 2,000.00 70-200 Weed Cutting Contr. Serv. 2�ppp.pp 290-900 Bridge Admin. Receipts 1,500.00 290-800 Bridge Admin. Cap. Outlay 1,500.00 1-900 Bridge Mtc. Receipts 381.7� 1-1+00 Bridge Mtc. Other Charges 26.�+5 1-800 Bridge Mtc. Cap. Outlay 355•29 292-900 Fences & Stairways Receipts 1,000.00 - 0292-3 Fences 8� StairFrays Commodities l,Opp.pp 282-200 Rodent Control Contractual Serv. 1�100.00 0282-3 Rodent Control Coa�odities 1,100.00 YES (�/) COUNCILMEN (�/) NAYS CB.Y�I.SOn ADOPTED BY THE COUNCIL N,S.LV ` � ��5 19 • Dalglish � � Meredith APPROVED norn► 1 9 �95� 19 IN FAVOR � v Feterson Sprafka MAYOR OGAINST Tedesco .'�:.�;� J. P��nt�hciI COUNTERSIGNED BY , rJ/1� � -y \..�.CITY COM�TROLLER MR. PRESIDENT �'I1Q �V� � �O ��' � `-- -_ w.... __. .. - � 1 .� • � L�� f � ORIOINALTO COUNCIL NO• , , , CITY CL[RK C1TY OF SAINT PAUL FILE r- �� APPROPRIATION TRANSFERS—RESOLUTION FORM ' PER CHARTER SECTION 208 PRESENTED BY Ro�rert F. Peteraon 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 ITEMS 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 I TO DR. CR. 0230-100 Sewer & Tunnel Repair Salaries 11,000.00 0230-300 Sewer & Tunnel Repair Co�mmod. 7,000.00 0230- Sewer & Tunnel Contr. Serv. • 18,000.00 0236-900 Inter. Sew. Mtc. Receipts 6,�+1�j.00 0236- Inter. Sew. Mtc. Cont. Serv. 6,000.00 0236- Inter. Sew. Mtc. Dap. Outlay ' �+15.00 0251-100 Clean. Graded 5ts. - Salaries 5,�+1�+.17 0251-3 Clean Graded Sts. Cos�wdities . 500.00 0251-�+ Clean Graded Sts. Other Charges �+,91�+.17 0252-100 Cleaning Paved Sts. Salaries 13,007.6�+ 0252-900 Cleaning Paved Sts. Receipts 5,95$•30 0252- Cleaning Paved Sts. Other Chargea 18,965•9�+ 0252-100 Cleaning Pav�ed Bts. Salaries 2,800.00 0253- Refl,tse Remova]. - Contr. 8erv. 2,500.00 �53-3 RePuse Removal Cammodities 300.00 0254-200 Snaw Plowing - Contr. 6erv. 1,000.00 0254-3 Snai,r Plowing Ca�unodities 1�000.00 YES (�/) COUNCILMEN (�/) NAYS CA,T�.SOIl ADOPTED BY THE COUNC��v + ^ � r 19 1 7 .t Y V • Dal�lish Meredith APPROVED i s IN FAVOR '�� A �g�' Peterson � J � Sprafka YOR oGAINST Tedesco �-•��n J, i:_.:_ c.. COUNTER/�G�N�D BY � _ ' __ __ ,_ � . CITY COMPTHOLLER MR. PRESIDENT Thrv.ne /y i,J y PUBLISHEB �1dV 2 3 196�� o �� - �= ,.Notice � CTTY OF ST. PAUL Council File No. ��"-Y O ' to MINNESOTA Printer 'COUNCIL RESOLUI'ION 19 RESOLUED� that the transfers within funds of the various City Departments heretofore approved by the City Comptroller, as such transfers of funds as of (V�V 3 0 1qR�t� are indicated in documerrts• attached hereto and made a part hereof by reference, as fully as if the same were set forth fully and campletely her�in, are hereby approved, copies� of the aforementioned also being on file in the of- fice of t�he City Clerk and in the office of the City C�ptroller. t�(�� 1 9 196� Adopted by the Council � ' 19_ ��V' 1 9 lg6g City C'omtrtroller Approved ' 19_ By . _ � � PUBLISHED ��V 2 3 1968 ,