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228370 �') ' `ORIGINALTO COUNCIL NO• �� CITYCL6RK ° CITY OF SAINT PAUL FILE ♦ APPR PRIATION TRANSFERS-RESOLUTION FORM + PER CHARTER SECTION 208 PRESENTED BY � COMMISSIONE DATF April 28 19 66 R E S O L V E D , 7HAT 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. 0029-R Ma.yor's office - Publicity Bureau $439.77 �r.� 020-100 Mayor's office - Persona�:l Service $439.77 �� YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� 19 • APPROVED 19 IN FAVOR w MAYOR OGAINST M COUN��GNE B - CITY AP O MR. PRESIDENT 800 1-68 �8 -- . �--r � `��0 " •ONIGINALTO COUNCIL NO• � ,� GITY CLERK • CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS—RESOLUTION FORM � PER CHARTER SECTION 208 PRESENTED eY Milton Rosen lic Works COMMISSIONER DATF April ?$ 19 � R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF � THE COMPTROLLER, AS BY SO DO[NG AN UNAVOIDABLE DEFICIENCY IN CER- TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN THE ITEMS F'ROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED A P P O R T 1 O N E D 1 T E M FROM I TO DR. CR. o2QO R 5,063.00 0201-100 10�507.00 0203 R 7,�32.45 0209 � 10,556.55 0200-1 5,063.00 �203-100 18,3g9.� . 201 R 1g7.00 0210-100 1,090.00 0211-100 19,11�'.00 0212�100 5,2L,2.00 0210 R , 15,000.00 0212 R 1�210,00 230-100 9,372.00 231-100 790.00 f 0232 1.00 7,�33.� 236-100 9,Lh1g.00 25�-100 3,567.00 251-100 24,377,00 25z-100 15,295.00 � 270--100 37.00 YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� 19 • APPROVE 19 IN FAVOR � • MAYOR oGA1N5T COUNTERSIGNED BY ,� CITY COMPTH 8R MR. PRESIDENT 600 1-b8 �DS ( O y �I �ORICINALTO COUNCIL N��t�� CITY CLERK • CITY OF SAINT PAUL FILE � APPROPRIATION TRANSFERS—RESOLUTION FORM � PER CHARTER SECTION 208 PRESENTED ev Milton Rosen� Public Works April 2� 66 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 DO[NG 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 A P P O R T I O N E D I T E M FROM I TO DR. CR. o27i_loo g,159. oz73�lo lo,9z4.00 02�0 l00 5,916.00 0290�10 2,977.00 0291 1.00 2,g�6.00 0292-10 . 1�017.00 0230--600 15,000,.00 oz�a600 15,000,ao 0236-60 ' 30,000.00 ozlo R . 45,000,,00 oz3o�-40 45,000.00 0232 R 22,370.40 " 0230-400 22,370.40 � 198�7g3.40 19g,783.4p :Ti��.f- ,�/1!� . YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� 19 • APPROVED 19 IN FAVOR MAYOR AGAINST h COUNT�E�RSIC�NED BY_ � CITY GOMPT LLep MR. PRESIDENT 600 I-78 �8 - ��o � ORIOINALTO COUNCIL NO• CITYCLERK • CITY OF SAW1" PAUL FILE APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 � PRESENTED BY COMMISSIONE DATF April 28� ,19 66 R E S L E D , HAT T FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • TH COMPTROLLER, AS BY SO 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 WH1CH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR, 0630-R� Municipal Court - Receipts 8,295.50 0631-R Traffic Bureau - Receipts 799.14 �� 630-100 Municipal Court - Personal Services 6,863.40 631-100 Traffic Bureau - Personal Services 2,231.24 :7n�d Y (�/) CO C�EN (�/) NAYS ADOPTED BY THE COUNCI� 19 • APPROV 19 IN FAVOR MAYOR OGAINST s' COUNTERSIGNED BY • �/J�� CITY COM 4�iOLLER MR. PRESIDENT �r� � \ cao t-se �.8 ORI6INALTO COUNCIL N0� ^'��'°��0 ��TY��fiRK ' CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS-RESOLUTION FORM � PER CHARTER SECTION 208 � r PRESENTED BY COMMISSIONE DATF April 28� 19 66 R E S L E D , THA E FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • TH 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. 0650-R Purchasing - Receipts 14,517.44 ��f- 650-100 " - Personal Services 14,517.44 �� YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� 19 • APPROVE 19 IN FAVOR . MAYOR ` AGAINST i � COUNTERSIGNED BY CITY COMP OLLER MR. PRESIDENT sao t-ss a�8 . ��r�o ORIGINALTO COUNCIL NO• ciTrc�eRK - CITY OF SA1NT PAUL FILE APPROPRIATION TRANSFERS-RESOLUTION FORM � PER C^ARTER SECTION 208 PRESENTED s,r Agril 28� �9 66 COMMISSIONE DATF R E S O V D , HAT FOLLOWING TRANSFERS B�, 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. 0610 - R Civil Service - Receipts 4,978.05 ��. 610-100 " " - Personal Services 4,978.05 �� YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� 19 • APPROV 19 IN FAVOR t MAYOR AGAINST COUNTERSIGNED BY � fli�� CITY COF ROLLEH MR. PRESIDENT •V� soo t-ss �8 ORIGINALTO COUNCIL ^'O• �" '��0 ' ��TY=��K - C1TY OF SAWT PAUL FILE �� APPRO RIATION TRANSFERS-RESOLUTION FORM � PER CHARTER SECTION 208 � PRESENTED BY COMMISSIONE pA.rF April 28 19 66 R E S O V E D HAT T E FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROI�LER, AS BY SO DOING AN UNAVOIDABLE DEFICIENGY 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. 0600 - R Comptroller - Receipts 8,318.00 , • �ii�f 600-100 " - Personal Services 8,318.00 �� YES (�) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� 19 • APPROV 19 IN FAVOR � MAYOR AGAINST COUNTERSIGNED BY �'� CITY COM OLLHR MR. PRESIDENT . fi00 1-09 �8 ORIOINALTO COUNCIL ^'O��'a�� • 0 I ��TY�«K - CLTY OF SAINT PAUL FILE �� APPROPRIATION TRANSFERS-RESOLUTION FORM � PER CHARTER SECTION 208 A PRESENTED BY COMMISSIONE pp�TF April 28 19 66 R E S O L D , HAT E FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENGY IN CER- TAIN 1TEMS 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 A P P O R T I O N E D 1 T E M FROM I TO DR. CR, 0051 - R Finance - Parking Meters - Receipts 910.06 �3��cf- 0051-100 " " " - Per. Serv. 910.06 �'3i� , YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCIL 19 • APPR D 19 IN FAVOR ► MAYOR �GAINST COUNTERSIGNED BY 'AA�/ GITY C (PTHOLLER MR. PRESIDENT �v� � � ' 800 1-b9 �8 ��0 r ORIOINALTO COUNCIL NO• CITYCL6RK - CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS-RESOLUTION FORM + PER CHARTER SECTION 208 � � PRESENTED BY COMMISSIONE � pqTp April 28, 1966 R E S O L D , AT E 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 APPOR�TIONED ITEM FROM I TO DR. CR. 0045 - R City Clerk, Registration - Receipts 1,764.00 �� 0045-100 " " " - per. Serv. � 1,764.00 � YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCIL 19 • APPR 19 IN FAVOR • MAYOR OGAINST COUNTERSIGNED BY �y CITY COMP OLLER MR. PRESIDENT S00 1-59 �S ��?��"1U ORIGINAL TO C1TY OF SAINT PAUL F�ENCIL No. CITY CL6RK ' � � APPROPRIATION TRANSFERS-RESOLUTION FORM � PER CHARTER SECTION 208 � PRESENTED BY April 28 19 66 COMMISSIONE DATF R E S O V E D , HAT 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 A P P O R T 1 O N E D 1 T E M FROM I TO DR. CR. 0028 - R Civil & Human Rights Comm. - Receipt 1,�40.00 /?�1�' 0027-100 " " " " " - Per. Ser . 932.00 0028-100 " " " " " (Ed. Program) - Personal Serv. 508.00 • �(f' YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� 19 • APPROV D 19 IN FAVOR \ � MAYOR 4GAINST COUNTERSIGNED BY �� CITY GOM HOLLER MR. PRESIDENT 600 1-59 �g 2��U oR�a�N��TO . CITY OF SAINT PAUL FILENCIL No. CITY CLBRK ' � APPROPRIATION TRANSFERS-RESOLUTION FORM � PER CHARTER SECTION 208 1 PRESENTED BY G COMMISSIONE pA.rF April 28� 19VE) R E S E THA E 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 A P P O R T 1 O N E D 1 T E M FROM I TO DR. CR. 0025-R Civil Defense - Receipts • 4,273.00 �� 0025-100 Civil Defense - Personal Services 4,273.00 � YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI�- 19 • , APPROV 19 IN FAVOR r MAYON AGAINST COUNTERS NED BY �/� CITY CO TROLLHR MR. PRESIDENT � SOO 1-99 �8 2?��'�0 ORIGINALTO COUNCIL NO• CITY CLBRK � GITY OF SAfNT PAUL FILE � APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 � PRESENTED BY � ,19 COMMISSIONE DATF April 28 66 R E S O E D , HAT FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF i TH 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. 0021 - R City Planning - Receipts 878.00 �� 021-100 City Planning - Personal Services 878.00 �� YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� 19 • APPRO D 7 9 IN FAVOR r MAYOR �GAINST x COUNTERSIGNED BY n..� CITY CO IPTROLLER /V� \ MR. PRESIDENT eao t-aa �8 ORIGINALTO COUNCIL NO• �� ' CITYCL6RK � CITY OF SAINT PAUL FILE � APPROPRIATION TRANSFERS-RESOLUTION FORM � PER CHARTER SECTION 208 � PRESENTED BY COMMISSIONE DATF April 28, 19,�_ r R E S O L E D HAT T FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • TH 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. 0020 - R Mayor's Office - Receipts 1,435.08 :7�i� 0020-100 Mayor's Office - Personal Services 1,435.08 �� YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� 19 • APPR ED 19 IN FAVOR � MAYOR oGA1NST r COUNTERSIGNED BY /�JA[` CITY GO P OLLER MR. PRESIDENT ry�� soo i-as .�8 ORIGINALTO COUNCIL �O. ��v��0 CITYCLCItK � CITY OF SAINT PAUL FILE J APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY �f�R�` Z� 19� COMMISSIONE � DATF /� 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 DEFICIENGY IN CER- TA[N 1TEMS 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. 0500-10 Public IItilities 1,�.66.00 0510-100 3,089.00 o52o-i 2,050.00 o525-io , i,226.00 0530-�0 24.00 o5oo-R 1,466.00 o510-R 1,934.66 o52o-R 2,050.00 o52;-x 1,226.00 o53o-x 24.00 o539-R 1,154.34 051�0-10 Lighting 1,926.00 o550-io s,�55.00 o54o-R i37.51 . o550-R 10,643.49 18i636.00 18,636.00 � —�-- � YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� 19 • APPR D 19 IN FAVOR 1� ' � MAYOR OGAINST COUNTERSIGNED BY �/1 CITY GOMP OLLER MR. PRESIDENT � eoo i-eo �08 ��o �ORIGINALTO COUNCIL NO• . CITYCL6RK � C1TY OF SAWT PAUL FILE ' � APPROPRIATION TRANSFERS—RESOLUTION FORM ^ � PER CHARTER SECTION 208 . . — � ri� PRESENTED e,r Robert .F'. Peterson �ryr�� COMMISSIONE DATF 19 66 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. 0409-R Z i b. ,Aud. & C i v. BZ dgs. -Adm i n. 2,20�. 9� 400-10 �, �, _ „ �, » 2,20�• 9� 2,20�. 9� 2,207• 95" �.�,- ,�,� YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� 19 • APPR ED 19 IN FAVOR t MAYOR 0 GAI NST � COUNTERSIGNED BY '�l/� CITY GO pPTROLLER MR. PRESIDENT ry� \ soo t-ea �$ ` � �ORIOINAL TO , COUNCIL ^'O. ��\.I"'"�O � CITY CL6RK • CITY OF SAINT PAUL FILE �� • APPROPRIATION TRANSFERS-RESOLUTION FORM � PER CHARTER SECTION 208 PRESENTED BY , COMMISSIONE DATF April 28� 19 66 R E S O L V E D , THA7' 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. 439-R Library - Receipts 74,435.00 :?�i� 410-100 Library - Personal Services 72,420.00 411-100 Library - Building Maintain.-Per. Ser . 2,015.00 �� YE (�/) CO NCILMEN (�/) NAYS �R 2 91966 ADOPTED BY THE COUNCI� � 79 � 2 APPROV 91965 �9 �_IN FAVOR , � r� ♦ `� MAYOR �GAINST ,COUNTERSIGNED BY `+� '� �j,�� r I GITY MPTROLLER MR. PRESIDENT `� S00 1-68 �8 , � ��0 Notice 1 , CITY OF ST. PAUL Council File No. to N�INIv'�SOTA :� Printer COUIvTCIL RESOLUTION 19_ RESOLUED, that the transfers wiichin funds of the various City Departments heretofore approved by the City Ccmpiroller, as such transfers of funds as of APR2 91966 are indicated in documents attached hereto and made a part hereof � by reference, as fully as if the same were set forth fully and complete]..,p herein, are hereby approved� copies of the aforementioned also being on file in the of- fice of the City Clerk and in the office of the City Comptroller. Adopted by the couri��l .�►PR 2 9196�9_ �oseph J. II�'ttCheil, � City Camp•tro7ler � Ap�� 9 y96� 19^ By R.�, Horrlsberger pUBLISHfD MAY '� 1966