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231714 . . r ' � � � �y � • ' !� t�F �e �� .�� ORIOINALTO {t 'S� COUNCIL ^IO. �'� Z ' GTY CL[RK �,a �+�,� CITY OF SAINT PAUL FILE �� ` APPRO�RIATION TRANSFERS-RESOLUTION FORM k � ,� _ � `� � =' � � PER CHARTER SECTION 208 , � �� PRESENTED aY � �+" December 31 �66 COMMISSIONE � DATF 19 t-""'��'. f I�� ± .� �II 1 R E S O L V E D , THAT fTHE 'FOLLOWING TRANSFERS BE MADE ON THE BOOK�Ii OF • THE COMPTROLLER�AS BY SO DOING AN UNAVOIDABLE DEFIC[ENCY IN CER- �� TAW lTEMS MAY BE�METi BY SAID TRANSFERS W[THOUT HAMPERING THE WORK PROVIDED BY THE��MONEY IN THE ITEMS FROM WH1CH THE TRANSFERS `ARE MADE. �'��'` �� r � I .I �}r;_ .,t FROM CO I E TO ��P O R T 1 O N E D 1 T E M AMDR NT TRAN CR R �I II -,�.�s+,.r.'s.1 850-100 C.H. & C.H. - Personal Services 153,156�I4�6 850-200 " " " - Contractual Services 56,805�08 � 850-300 " " " - Co�odities 8 580.,Q3 850-400 " " " - Other Charges 4,282.°0,0 � 850-800 " " " - Cap. Outlay-Equip. 1,213!�5''2 � 850-900 - " " " - Receipts ��,841.04 � � 851-100 Vets Quarters - Personal Services 5,395.76 # 851-200 " " - Contractual Services 1,808.�06 851-300 " " - Commodities 393.��5 851-900 " " - Receipts - ' � 7,173.04 858-200 Prior Year Reserves - Contractual Ser ices 1.73 85�-300 " " " = Commodities 437.64 � 858-900 " " �' - Receipts 5,585.31 8591900 Unmatched Funds - Receipts , /3 �/o ' E YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� -19 • APPROVED 19 IN FAVOR MAYOR �GAINST i COUNTERSIGNED BY rJ'�/ GITYGOMPTROL R MR. PRESIDENT �~ s°° �uO i . � 23�'� � � C T'Y'CLQ K° C1TY OF SAINT PAUL FO ENCIL No. ' APPROPRIATION TRANSFERS-RESOLUTION FORM „ � PER CHARTER SECTION 208 PRESENTED BY December 30 66� COMMISSIONE � DATF 19 !III l R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOO�I�S 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. i � CODE AMOUNT TRANSFERRED f FROM I Tp APPORTIONED ITEM DR. CR.II,I � 870-100 Det. & Cor. Authority 32,635�'96� 870-200 4,475.77 � 870-300 389�89 : 870-400 1,357�19" 870-900 28,200 �28 871-100 43,472�60 871-200 5,607��18 � 871-300 7,251��R45 871-400 8,272��73 871-800 691��168 0871-900 1,967.87 i 872-100 80,923� �34 872-200 10,469�j�96 872-300 25,064� �18 872-400 22,303� �77� 872-500 • 520�.�00. 872-800 840��93 872-900 4,505.05�- 873-100 144,694!I 0 s�s-ZOO �-e�� za�so 1 �q — 873-300 43,250.65 873-400 10,897�02 873-500 1,088�00 873-800 4,648�35 873-900 26,733.69 876-200 1,135.80 876-300 142.57 ' � 876-900 595.63 YES (�/) COUNCILMEN (�/) NAYS � � ADOPTED BY THE COUNCI� 19 � • APPROVED 19' IN FAVOR MAYOR� �GAINST � COUNTERSIGNED BY /�� CITY GOMPTROL R � MR. PRESIDENT � �� i b ORIOINAL TO COUNCIL ^'O 23�.'71 � ' CITY GL[RK CITY OF SAINT PAUL FILE �� APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY December 30 66 COMMISSIONE � DATF 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- �� TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WO� i K PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS �RE� MADE. �II CODE AMOUNT TRANSFERRED � APPORTIONED ITEM FROM I TO DR. CR, �II Det. & Cor. Authority cont. � 0877-200 289.67 � 0877-300 � 915.34 0877-800 84.50 0877-900 645.35 0878-200 1,951.12 0878-300 1,201.35 � 878-400 80.� 4 0878-500 1,040.00 0878-800 354.25 0878-900 - 1,790.55 0879-100 96.29 f 0879-200 2,311.78 � 0879-300 4,979.45 0879-500 568.00 ` 879-600 471. 3 : 0879-900 4,587.66 0880-900 40,724.74 0881-900 65,904.10 0882-900 132,555.21 0883-900 202,801.26 0888-900 � 226.96 498,108.19 498,108�19 � � YES (�/) COUNCILMEN (�/) NAYS � q ADOPTED BY THE COUNCI� -19 � • APPROVED 19 I IN FAVOR MAYO� OGAINST � �r COUNTERSIGNED BY �/�-� CITY COMPTRO E MR. PRESIDENT e°° �� . . �' � 2�'� ' ��1 � ORIOINALTO COUNCIL NO• � � CITYCLQRK C1TY OF SAINT PAUL FILE APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY December 30 66 COMMISSIONE � DATF N�I I R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOO�I� �F ' • THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN� CER- � TAIN �ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE iORK PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS AR�E MADE. � � l CODE AMOUNT TRANSFERgED � APPORTIONED ITEM FROM I TO DR. CR.�II � � 020-900 Mayor's Office Adm. - Receipts 153.92 - � 020-200 " " " - Contractual Ser ices 153 92 � � --, . � � YES (�/) COUNCILMEN (�/) NAYS � ADOPTED BY THE COUNCIL 19 • I APPROVED 19 Il . � IN FAVOR M�roa �GAI NST COUNTERSIG{�NED BY ��/` CITY COMPTROLLER MR. PRESIDENT s°° �oO . . �3 ' 1� ORIOINALTO COUNCIL NO• � � CITYCL[RK C1TY OF SAINT PAUL FILE APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY December 30 66 COMMISSIONE � DATF 19 �� qll t R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOK� OF • THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER� TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE W�OI RK PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS �IARE� MADE. �I� � ,�� CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. �I I 021-900 City Planning - Receipts 665.91 021-200 " " - Contractual Services 645:08 021-800 " " - Cap. Outlay-Equip. 20�83 . YES (�/) COUNCILMEN (�/) NAYS � ADOPTED BY THE COUNCI� -19 � �I • APPROVED 19 IN FAVOR MAY011 �GAINST f IE �� i� COUNT�RSIGNED BY T(/j� CITY COMPTROLLEq MR. PRESIDENT s°° '�� 23 � � � . � C T'Y'GL[RK CITY OF SAINT PAUL FO ENCIL No. � 1� APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 206 � PRESENTED BY December 30 66� COMMISSIONE DATF 19 �lII 1 R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOO��SI O� • THE COMPTROLLER, AS BY SO DO1NG AN UNAVOIDABLE DEFIGIENCY IN �CER- �� TAIN ITEMS M�4Y BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS� `ARE MADE. � I I CODE AMOUNT TRANSFERRED I APPORTIONED ITEM FROM I TO DR. CR.� I I 0025-900 Civil Defense - Receipts 2,843.18 0025-200 " " - Contractual Services 2,843.18 YES (�/) COUNCILMEN (�/) NAYS �I� � i � ADOPTED BY THE COUNCI� � 9 k I • APPROVED ' 9 IN FAVOR I� MAIjOR �GAINST �( COUNTERSIGNED BY LZ� r�/(� CITY COMPTFOLIER . f MR. PRESIDENT i ,� � �O � 011101NAL TO �, • COUNCIL �j� � I �� ` CITYCL�RK C1TY OF SAINT PAUL FILE NO. � APPROPRIATION TRANSFERS-RESOLUTION FORM , PER CHARTER SECTION 208 f PRESENTED BY December 30 66 COMMISSIONE DATF �9b II 4 R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOK� OF • THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER� TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WO!RK PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS �ARE MADE. II � �� CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. q'I 030-QOo Corp. Counsel - Receipts 290.97 0030-200 Corp. Counsel - Contractual Services �14.61 0030-$0� " " - Cap;a Outlay 62.02 • 030-100 " " - Personal Services 634.65 030-300 " " - Commodities 432��,95- 0035-400 Tort Liability - Other Charges 2,757.32+ I 035-100 " " - Personal Services 2,757�.i32 YES (�/) COUNCILMEN (�/) NAYS �I ADOPTED BY THE COUNCI� -19 �II • APPROVED 19� IN FAVOR �� MAYO� AGAINST � COUNTERSIGIVED BY � �� A(� CITY COMPTNOL � �V/..� MR. PRESIDENT s°° �� 4 . . 231 " j1 ORIOINALTO COUNCIL AIO. 4 � CITY CLLIIK GITY OF SAWT PAUL FILE �� APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY December 30 6 COMMISSIONE ' DATF 19� I R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOK� IOF� • THE COMPTROLLER, AS BY SO DO1NG AN UNAVOIDABLE DEFICIENCY IN �ER I TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE W�O�RK� PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS �A�RE) MADE. ��I � i� CODE AMOUNT TRANSFERRED � APPORTIONED ITEM FROM I TO DR. CR. I�I I 040-900 City Clerk - Records - Receipts 4,678.�5 ' . i 040-200 City Clerk - Records - Contractual S . 404.�7 040-300 " " - " - Commodities 324�E�4 ' 041-200 Official Publications - Contractual Ser. 2,333��12 041-900 " " - Receipts 1,616.22 ' . 4 f , � , ; � I , i � . � YES (�/) COUNCILMEN (�/) NAYS � H • ADOPTED BY THE COUNCI� -19�' I • APPROVED 19 I IN FAVOR � MAYOR �GAINST � COUNTERSIGNED BY ��' 9i/L CITY COMPTROLL MR. PRESIDENT ��7 � �� i� i � � 23�. � � ORIOINALTO COUNCIL NO• �I � CITYCLtIIK CITY OF SAINT PAUL FILE ; APPROPRIATION TRANSFERS-RESOLUTION FORM � PER CHARTER SECTION 208 PRESENTED BY December 30 66 COMMISSIONE � DATF 19 �•° �� V � I � R E S O L E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS� }F� • THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN C R-'' TAW ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERWG THE WOIRIK! PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS AI#RE� MADE. �II � CODE AMOUNT TRANSFERRED � APPORTIONED ITEM y FROM I TO DR. CR. N II 050-900 Finance - Adm. - Receipts 5,890.71 050-200 " - " - Contractual Services 5,068.��3�2 050-800 " - " - Cap. Outlay - Equip. : .'. ` 822:3�9 '' � 0051-100 " - Parking Meters-Personal Se . 226.88 051-200 " - " " -Contractual Ser. 226:88 . f YES (�/) COUNCILMEN (�/) NAYS CB,Y'ZSO21 ADOPTED BY THE COUNCIL�� 7��19' • Dalglish HOLL8,T1C� 'j APPR ED dd �A� "5196� 19 IN FAVOR �I� Meredith Peterson � � MAYpR OGAINST Tedesco COUNTERSBIAGNED BY MR. PRESIDENT �ne /V/�� CITY COM�TROLIER e°° '��