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241485 _ , ORIOINALTO GITY OF SAWT PAUL f FOENGL No, ��L'ri?� , • CITY CLLRK ' " APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY wil].18,m Fj . caT],s011 GD December 12� �O 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 ' PROV[DED BY THE MONEY IN THE �ITEMS FROM WHICH THE TRANSFERS ARE MADE. . CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO � DR. CR. � Bureat�e of Fire and Police a.nd Fire � 01�0-20 Administra.tion - Contract. Serv. 125.00 , 01�2-10 Fire Fightin$ - Salaries 600.00 01�42-20 Fire Fighting - Contract. Serv. 1.000.00 , O1W2..30 Fire Fighting - Oommoditiea 2,6Q0.00 � 143-300 Station Maintenance- Commodities 800.00 - � 0143-80 Station Maintena.nce- Capital Outlay 200.00 i 0171-30 T.Signal Maintena,nce-Commoditiea 3,200.00 01�1-100 rire Prevention - Salariea 1,200.00 014�3-200 Station Maintenanae- Oontraat.Serv. $,125.00 014�-200 E,a,dio Division - Contract.Serv. 1.200.00 o169-B Fire Receipta " 1 OD0.00 8 2 .00 8 2 .00 f Bureau, of Police and Fire Ala,rm � 0171-3 T.Signal Maintenance-Commoditiea 3.000.00 ! 0171-100 T.Signal �taintenance-Salariea 2.535•00 � 0179-R Police. Fire Alarm Receipts �6 .00 1 oao.00 000.oa i � � , I 4 � I a . I Q IYES (�/) COUNCILMEN (�/) NAYS ��C � �0 �J�� Carlson ADOPTED BY THE COUNCIL 19 i • Dalglish . �Ieredith � APPROVED �� T�� 19 i IN FAVOR ; Peterson � � i MAYOR Spra oGA1NST J. �� f .,�� Jc.:- -� �. ��'� � Tedeaco + � - - � COUNTERSIGNED BY y -y � �v� ^`.1 CITpyCOMPT L MR. PRESIDENT ��v �� ti � °°° �aO � �y .ilE" _�"y r..._:U�3'^,:L�R' i � �, � 1 i011101NALT0 COUNCIL A'0��+�� 1 I • ' CITY CLLIIK C1TY OF SAINT PAUL FILE �� APPROPRIATION TRANSFERS-RESOLUTION FORM `f. PER CHARTER SECTION 208 . I � PRESENTED e,r William E. Carlson December 26 68 j COMMISSIONE 19 I •� 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 I i APPORTIONED ITEM '� FROM I TO DR. CR. Bureau of Administration �� 0101-10 Bldg. Maintena.nce - Sa].e.ries 250.00 i 0101-30 Bldg. Maintsna.nce - Commodities 50.00 t 109-R Adminiatra.tion Receipte 00.00 � 00.00 00.00 ' Bureau of Police � 0114-20 Staff. Inspe ct3on - Contract. Serv. 200.00 i 120-100 Uniformed (New) - Salaries 200.00 I 200.00 200.00 � Bureau of Police and Fire Alarm 0171-20 T.Signal Maintenanc�-Contract. Serv. . 225.00 171-300 T.Signal Ma,intenance-Commodities 22 .00 ' � 22 .00 22 .00 Bureau of Hea.lth 018Q-80 Adminietration .• Capit�l Oatlay 60.00 19g-H Health Rece3pts 60.00 . 60.00 60.00 � � i � ' . � 1 � i 1� YES (�/) COUNCILMEN (�/) NAYS D`-G � d 1 � Carleon ADOPTED BY THE COUNCI� _19 • Dalglish �� 3 0 1968 f Meredith � APPROVED 19 IN FAVOR i � � Peterson � Sprafka � MAYOR OGAI NST ' Tedeseo . Jo:,c;a� J. 1`:a�:::aalll lCOUNTERSIGNED BY +�'�_• �'^""""'""^Z'`x' ,�/L' � CITY�COMPTNOLLER i MR. PRESIDENT Byrne 7 , I s°° '�O �. �y � _ - - i 3T ,�sfy fx�U��croller ` .�'� �� , ' • CITY'CLtRKO CITY OF SAWT PAUL FO ENCIL No.,�-�'�'-�- " APPROPRIATION TRANSFERS—RESOLUTION FORM � PER CHARTER SECTION 208 PRESENTED BY William E• ( COMMISSIONE Carlson cember 19 19 8 � 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 TR'ANSFERS WITHOUT HAMPERING THE WORK ! PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED { APPORTIONED ITEM i FROM I TO DR. CR. � Bureau of Police i 0114-100 Sta.ff, Inapection - Salaries 2.000.00 � 0120-100 Uniformed (New) - Salariea 1,259.20 � 0114-$00 Staff, Inapeation - Capital Outl.ay 3�002.20 i 0120-800 IIniformed (Idew) - Capital Outlay 2 .00 ; 2 .20 2 .20 � Bureau of Fire Protection and Police ' and Fire Alarm 0142-200 Fire Fighting - Contract.Servicea 1.52�.00 � 01�2-100 Fire Fighting - Salariea 500.00 j 0142-800 Fire Fighting + Capital Outley 525•00 I 0171-30 T.Signsl Maintenance-Commodities 00.00 . 1 2 .00 1 2 .00 ; � ' I � � , I 1 i � � YES (�/) COUNGILMEN (�/) NAYS ��C � O a�� Carlson ADOPTED BY THE COUNCI� _19 � • Dalglish . � �� 1�� Meredi�h APPROVED 19 IN FAVOR Pe�ereon � � Sprafka � M��oR OGAINST i Tedesco .!^-- �� Jo �. _� ' - i COUNTERSIGNED BY � �?/f� '� CITY COMPTROLLER I, MR. PRESIDENT B92T1A ,u► v�� i °°° `�� U ��' ,: .;.`_y .... ... _ _ i � - 011101NAL TO (�/� , COUNCIL NO.�J�y _� � CITYCL[11K C1TY OF SAINT PAUL FILE hd � �� , APPROPRIATION TRANSFERS—RESOLUTION FORM I� PER CHARTER SECTION 208 � 1 j PRESENTED s,r William E. Carls December 12, COMMISSIONE Tc �g � E I � � 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 I ' � � MADE. • CODE AMOUNT TRANSFERRED i APPORTIONED ITEM DR. CR. FROM I TO ' Bureau of Administration � 0101-1A� Bldg. Maintena.nce � Salariea 600.00 � ', 0101-200 Bldg. Maintene.nce - Oontract.Sern. 600.00 !, 600.0.0 600.00 � Buresu of Police j 0110-20 Administration - Contract. Serv. 400.00 � 0110-30 Adminiatration - Commodities 200.00 � 0110-80 Administration .. Capital Outlay 150.00 � 011�t�-20 Staff. Inspeation .- Contra.et. Serv. 3,000.00 � 0120.-30 IIniformed (Additiona.l) .. Commoditiea 600.0.0 � 0114-300 Staff, Inapection - Com�moditiea 4,350.00 j 0120-.100 Uniformed (Additiona.l) - Sa.lariea 2,000.00 o13g-•R Police $eceipts 2 000.00 6 o.ao 6 0.00 � i � � � � � i i i � i � YES (�/) COUNCILMEN (�/) NAYS �� Q �fb`1�� i �� ; Carlson ADOPTED BY THE COUNCIL 19 • Dalglish /� r, � ��/ � �.+ �� c I�eredith f APPROVED 19 IN FAVOR � I � Peteraon � � SpI'�'f�8 �GAI NST MAYOR � Tedeaco Je��pr� J. It,�tWhell I COUNTERSIGNED BY �•*� �y��C�iy� �� y�TY CO OL � MR. PRESIDENT �� 7 _ 1 Boo °�QQ .l ;b.'y a..:".:�Cl'S`.R��I` . � ; I � CITY'CL[RK C1TY OF SAWT PAUL FO ENCIL No. �,� � � ,�f .�.. � ' " � � ' APPROPRIATION TRANSFERS-RESOLUTION FORM � � PER CHARTER SECTION 208 PRESENTED BY William E. CarlBOn�_ � pATF December �.2 ,196� COMMISSIONER � 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. � Bureau of Hea.lth � 0180-100 Adminietration - Salarise 100.00 � 0180-200 �dminietra.tion - Contract. Serv. 100.00 � 0180-300 Aiiminietration - Commodities 250.00 ; 0180-800 Administration - Capital Outlay 1,700.00 � 018I-100 Vital Statistics � Salaries 600.00 ; 0181-200 Vital Statistics - Contra.et. Serv. 300.00 � 0182-100 Promotion of Health- Salaries 8�0.00 ; 0182�200 Promotion of Hea.lth-. Contract. Serv. 100.00 O1$2-300 Promotion of Health•- Commodities 250.00 � 0183-100 Food Regulation - Sala,ries 150.00 � 0183-300 �'ood Regulation - Qommodities 100.00 ! 0184-200 �edical,Inepection.- Contract. Serv. 100.00 ' 018�1•-300 Medical,Inapection.-- Commodities �50.00 0185-100 2`uberculoais - Salaries 550.00 � 0185-200 Tubercvlosis - Contract. Serv. 4�00.00 I 0185-300 �Iw.berculosis - Commodities 100.00 0186-300 Bldg. Mat�htenaaace - Commodities 900.00 0187-200 Health ?,a.boratory - Contra.ct. Serv. 200.00 ! 0187-300 Health 7�aboratory - Commoditiee 200.00 � 0188-200 Dog Licenee Enf. - Contra ct. Serv. 100.00 i 0188-300 Dog Licenee Enf. .. Commodities 100.00 ' ' OI89-100 Housing Inepe ction - Salaries 100.00 i ; 0189-200 Houeing Inspection - Contr�ct. Serv. 100.00 0189-300 Housing Inspection - Commodities 100.00 ! 0199-R Health Heceipts 00.00 i � 1 0.00 4 1 .00 i _ �I YES (�I) COUNCILMEN (�/) NAYS �ECjj � O �� CBI�Z$OYZ i ADOPTED BY THE COUNCI� 19 • Da.lgli sh Meredith � APPROVED �-"� � O 19�� 19 � IN FAVOR Peterson � � ST�f� Q ' MAYOR i r GAINST , Jo��t9� 1 1:iB��aeil Tedesco .-,, .�1�.�, � COUNTERSIGNED BY '-`� �"'"='�'d�"i'�`�' 'n� OMPTHO � MR. PRESIDENT ~'��_ B� � ' soo -- { •, �O I2�.�:w$y 4..�:xa�',sr�llox i i i � � _. , ` � 2��1 ��5 Notice CTTY OF ST. PAUL Council File No. to N�INI�LFSOTA , + Printer f COUNCIL RESOLUTION • 19_ t � �, RESOLUED, that the transfers ?�rithin funds of the various City Departments � heretofore approved by the City Comptroller, as such transfers of funds as of � ; ;��1. o are indicated in documents, attached hereto and made a part hereof by reference, as fully as if the same were set f orth fully and completely herein, ; are hereby appraved� copies of the aforementioned also being on file in the of- i ' fice of the City Clerk and in the office of the City Comp�roller. ; ' DEC 3 0 1968 � Adopted by the Council 19_ �. ' DEC 3 0 1968 City �anptroller ' � Approved 19_ By i ! PUBLISHE! JAN 4 1969