The URL can be used to link to this page

241066 i (a^� • 011101NALT0 COUNCIL ^IO. �°'O`�`� CITYCL[RK CITY OF SAWT PAUL FILE �� APPROPRIATION TRANSFERS—RESOLUTION FORM - PER CHARTER SECTION 208 PRESENTED BY Willfam E• ri8.1'1$� � November �.� 60 COMMISSIONE ATF 79 / R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER- TA1N ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING 7HE V1(ORK PROV[DED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. eau o ea 0180-100 Ad.ministration - Sa].aries 11,000.00 0180-300 Adminiatration - Commoditiee 1,200.00 0181-Z00 Vital Statistice - Salariee 2.275•00 0181-300 Yital Sta.tistica - Oommodities 400.00 0181-800 Vital Statiatice - Capita.l Outlay 50.00 0182-100 Promotion of Hea.lth- Salariea 17,825.00 0182-200 Promotion of Health- Contra.ct.Services 400.00 0182-800 Promotion of Health- Capital Outlay 25.0� 0183-100 Food Regulation - Salariee 5�335•00 0184-30 Medical�Inspectional-Commoditiea 300.00 0185-100 Tuberculosis Div. - Salaries 10,71�.00 0185-30 Tuberonlosis Div. - Commodities 800.00 0186-20 Bldg. Maintenanae - Contract.Servicea 8,�00.00 0186-50 Bldg. Maintenanoe - Capital Ov.tlay . _ 900.04 0186-80 Bldg. Maintenance - Capita.l Outlay 900.00 0187-10 ealth La.boratcry - Salaries 385.00 0187-30 Health Laboratory - Commodities 300.00 0189-10 Housing Inepection• - Salaries 2,�00.00 0189-20 Housing Inapection �- Contra�t.Servicea 1,150.00 0189-k0 Houeing Inspection - Other Charges 6,376.6� 0184-100 Medical,Inspeational-Salariea 16,500.00 018�1�-200 Medical,In$pectional-aontract.Servicea 1,000.00 0199-$ Health Eeceipte 6.64 .64 1 6.64 YES (�/) COUNCILMEN (�/) NAYS Carlson ADOPTED BY THE COUNCI� _19 • Dalgliah Meredith APPROV ED 19 IN FAVOR Petereon �� pGA1NST , AYOR Tedesco ' Jo;.��a J. P.:.��.z�e� COUNTERSIGNED BY -y \+•CITY�,COM�TROLLER MR. PRESIDENT � �p e°° �O� LJ' U - �. - u�__.aiy �:..,.::��t�.:.;.� . 24_1_0�� ' OIIIOINAL TO COUNCIL NO• CITYCL[RK CITY OF SAINT PAUL FILE ` � APPROPRIATION TRA SFERS-RESOLUTION FORM PER CH TEC SECTION 208 j PRESENTED BY Willia.m E• CiA.Y'�.�0 �j November �.Y' � 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 DO1NG AN UNAVOIDABLE DEFICIENCY IN CER- TAIN 1TEMS 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 'i'O DR. CR. Bureau of Adminiatrati.on 0100•.100 Administration � Salaries 1.352.00 0101-100 Bldg. Maintenance - Sals.riea 2,100.00 0101-200 Bldg. Maintenance - Contract. Services 600.00 0101.•;00 Bldg. Maintenance - Commodities 650.00 0109-R Administra�ion Receipts 4 02.00 �Y 02.00 � 02.00 Bureau of Police � 0110-100 Adminiatra.tion - Sala.riea 1,107.00 0110-800 Administra.tion - Capital Ontlay 40.00 0111-100 License Divieion - Salarfes 2Q0.00 0112-300 IIniformed Division- Commodities 1,900.00 0113-1Q0 Detective Divieion- Sale.rfea 3,800.0 0114-200 Staff & Inapection- Contract. Servicea 2�500.00 0114�-300 Sta.ff & Iaepection- Commodities 2,700.00 o139-B Police Eeceipts 5.236.00 0120-100 IIniformed Additional-Sala.riea T � 4$ .00 1 4$ .00 1 4$ .00 YES (�/) COUNCILMEN (�/) NAYS Ca.l'�.SO11 ADOPTED BY THE COUNCI� 19 • Dalgliah . Meredith � APPROVED 19 IN FAVOR Peterson D ' Spr�fka 0 MAYOR GAINST Tedesco ' Josepa J. a�W�se�l COUNTERSIGNED BY ^ - ---L�--- �J�� v ..:�y V GI�1�rGOMPTROLLER MR. PRESIDENT ,V/ coo �Q �+� � � I2 .,�z�ty �:crsin��-roller � o 'ORIOINALTO COUNCIL ^'O. ��`+�� qTY CL[IlK CITY OF SAINT, PAUL FILE �� f � APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY {�illiam Fi. CiaY'�.8� �' mber 14 60 COMMISSIONE AT�' 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 DEFICIENCY IN CER- TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN THE 1TEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO - DR. CR. Bureau of Fire Protection 0140-100 Ad.miniatration - Sala.riea 14�0.00 014U-200 Adminietration - Contract.Servicea 100.00 O1�W-�00 �dministra.tion - Commodities 100.00 01�1-440 Fire Prevention » Other Che.rges ::�y;�..:; 2,080.80 014�2-20 Fire Fighting - Contract. Service 5.95�•00 014�6-Z00 Fire Plana�raining - Sa.lariee 175.00 0146-200 Fire P1�ns,Tra.ining- Contract.Services 500.00 014�6-80 Fire P1ans,Trainiag� Gapital Outlay 150.00 01.39-R Police �eceipts 9,700.00 o169-E Fire Receipte 10,895.80 014�2-100 Fire Fighting - Salaries 8 000.00 18 8 .80 18 8 .80 Bureau of lldministra.tion and Fire Protection 0101-60 Bldg. M.a.intenance - Bldg. Remodeling 6,500.00 014�-80 Radio Division -- Capital Outlay 3,500.00 0141-].00 Fire Prevention - Salaries 1,000.00 , 0142-].00 Fire Fighting - Sal�ries 000.00 10 000.00 10 000.00 Bureau of Police and Fire Alarm 0170-40 Adminietration - Ot�er Charges 53•32 0171-30 Traffic Sigrial Mtce.»Commodities ��,}00.00 0179-H Poliae and Fire Alarm Receipts �� . 2 �D . 2 � 3 . 2 YES (�/) COUNCILMEN (�/) NAYS Carlson ADOPTED BY THE COUNCI� _19 • Dalglleh Meredith APPROVED 19 IN FAVOR Petereon ��'f�' °GAI NST MAYOR Tedesco Joce+au J. P�:i:c�ncil COUNTERSIGNED BY '�'�'•- '�^'""°� "� -- �(.� � GITY COMPT�ROLLER MR. PRESIDENT � � � �O � �S� - - - -- ..c-,.,¢y :..�rn��roil�i' ` 2�1 U , ' CT1Y1CL[RKO G1TY OF SAINT PAUL FOENCIL Na. � f APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 C PRESENTED BY Willie�m �� Ci�'Zs071 November 2� �9�_ COMMISSIONE ATF 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 HAMPER[NG 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. BurB�n. of Police 0112-800 Uniformed Diviaion - Capital Qr,itlqp 6,000.00 112-340 IIniformed Di�iaion - Commoditiee 6 000 00 6 000.00 6 000.00 � YES (�/) COUNCILMEN (�/) NAYS CB,j],$O]1 ADOPTED BY THE COUNCI� N��! � b 196� 19 • Dalglieh �9�V 2 6 196� APPROVED 79 Meredith ir, FAVOR . Petereon � � AYOR S�2'Q�kg OGAINST Tedeeco �e��h J. r..t.t:.:.�� COUNTERSIGNED BY '��'•-• 'r`• - — .l�.� � CITY COMPTflOLLER v�� MR. PRESIDENT �j`ne soo �Q I� �� - . . ' PUBLiSHEQ 1!O Y � O �d�V Y'C. .�:�' �.r.'Fa.-r' '`` r ' No�ice CITY OF ST. PAUL Council File No,��0�" to NINNESOTA � � P rinte r COUNCIL Rc�SOLiPI'ION ' 19_ RESOLUED, that the transfers within funds of the various �ity Departments heretofore approved by the CitSr Comptroller, as such transfers of funds as of � � � are indicated in documents� 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 �forementioned also being on file in �the of- fice of the City Clerk and in the office of the City C�p-troller. �0� z 6 Y968 Adopted by the Council lg_ ��`� 2 6 19�� City Comptroller Approved 19_ By PUBLISHEG NOV 3 0 1968