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229528• u • ORIOINAL TO COUNCIL No, •229528 CITY CLKRK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS - RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY COMMISSIONER DATE July 1 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 APPORTIONED ITEM AMOUNT TRANSFERRED FROM I TO DR. CR. 0900 -900 Health & Welfare - Receipts 341.00 0900-800 " " - Cap. Out hy toff 3411. 0 YES (V/) COUNCILMEN (,\/) NAYS MR. PRESIDENT 500 ADOPTED BY THE COUNCII _19 APPROV IN FAVOR 19 -AGAINST MAYOR Joseph J. Mitchell COUNTERSIGNED BY ComptroHer /Y„v CITY COMPTROLLER 7 P) e ptroller 1 • • ORIGINAL TO f • CITY CLCRK CITY OF SAINT PAUL FI ENCIL NO APPROPRIATION TRANSFERS - RESOLUTION FORM 0;4R AR TER SECTION 208 229528 PRESENTED BY COMMISSIONE DATE July 1 19 66 R E S O L , THA TH /—FeO/LLOWING TRANSFERS BE MADE ON THE BOOKS OF THE MPTROLLER, 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 APPORTIONED ITEM AMOUNT TRANSFERRED FROM I TO DR. CR. Advance Metro Planning 0023 -900 Receipts 3,500.00 41 a- 023 -200 Contractual Services 3,500.00 ,2+d' YES (V) COUNCILMEN (-\/) NAYS MR. PRESIDENT 0OO ADOPTED BY THE COUNCIL 19 APPROVED 19 IN FAVOR t 7 � _AGAINST MAYOR Josepn J. Mitchell COUNTERSIGNED BY Comptroller �q CI COMP O B� A;ety Comutroller • �J ORIGINAL TO COUNCIL No, 229528 CITY CLKRK • CITY OF SAINT PAUL I FILE APPROPRIATION TRANSFERS - RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY COMMISSIONER DATE July 1 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 APPORTIONED ITEM AMOUNT TRANSFERRED FROM I TO DR. CR. Citizen Advisory Committee 0955 -900 Receipts 16.38 0955-200 Contractual Services 16.38 YES COUNCILMEN NAYS ADOPTED BY THE COUNCIL 19 APPROVED 19 IN FAVOR MAYOR AGAINST Josepn J. Mitchell COUNTERSIGNED BY CjAy Comptroller CIT COMPTROLLER MR. PRESIDENT uty omvtroller • • ORIGINAL TO , COUNCIL NO. 229528 CITY CLERK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS - RESOLUTION FORM PER CHARTER SECTION 20B PRESENTED BY .~ COMMISSIONE DATE 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 WHICH THE TRANSFERS ARE MADE. CODE APPORTIONED ITEM AMOUNT TRANSFERRED FROM I TO DR. CR. 0539 -R Public Utilities 15,175.00 0500 -300 500.00 0500 -801 1,175.00 0530 -609 13,500.00 0559 -R SW-d_ Lighting 15,000.00 9566 -230 15,000.00 30,175.00 30,175.00 /ki liris- YES (N/) COUNCILMEN (-,/) NAYS --I C_' MR. PRESIDENT SIM 1 -39 8 ADOPTED BY THE COUNCI 19 IN FAVOR APPROVED 19 �QL A4-ta - - �\ V AGAINST MAYOR Josepn J. it�hciI COUNTERSIGNED BY City Comptroller CI COMPT O 8; 4`y� Co>oriotroller • • J ORIGINAL TO • COUNCIL No. ,2� CITY CLERK CITY OF SAINT PAUL FILE _ APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 20B PRESENTED BY �"' ` !� COMMISSIONER Wig �'i� E. Carlson DATE_ July 7 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 .�... -a„ - - - APPORTIONED ITEM AMOUNT TRANSFERRED, FROM I TO DR. CR, Bureau of n_ ra on 0100 -100 Administration — Salaries 29638.00 0101-100 Building Maintenance— Salaries 3,679.72 0109 —R Administration Receipts 69317.72 Bureau of Police. 0110 -100 Administration — Salaries 22,475.00 0111 -100 License Division — Salaries 3,800.00 0112 -100 Uniform Division — Salaries 130,500.00 0113 -100 Detective Division — Salaries 37,115.00 0114 -100 Staff & Inspection — Salaries 84,800.00 0139 —R Police Receipts 233,740.00 Bureau of Fire Protection 0142 -100 Fire Fighting — Salaries 79,785.40 0169_R Fire Receipts 79,785-40 Bureau of Police and Fire Alarm 0170 -100 Admin. & Operations— Salaries 6,000.00 0171 -100 Traffic Siga.Mtce. — Salaries 22,197-08 0179 —R Police andFire Alarm Receipts 28,197.08 Bureau of Health 0181 7100 Vital Statistics — Salaries 2,01 ?.81 0199 —R Health Receipts 2,017.81 04 YES (-\/) COUNCILMEN (V) NAYS Carlson Dalgltsh 4 Holland Meredith IN FAVOR Peterson AGAINST Tedesco MR. PRESIDENT Byrne SOO 1.39 .8 ADOPTED BY THE COUNCII 19 19 MAYOR Josepn J. Mitchell COUNTERSIGNED B Joky Con troller �TV•��JYJ CITY COMPTROLLER *Dut4y omp ller • • ORIGINAL TO C COUNCIL No CITY CLERK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 229528 PRESENTED BY William E Carlson DATE July 7 19 66 COMMISSIONER E. 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 APPORTIONED ITEM AMOUNT TRANSFERRED FROM I TO DR. CR. , �14' Bureau of Fire Protection By O 0142 -800 Fire Fighting - Capital Outlay 150.00 0143 -800 Station Maintenance - Capital Outlay 150.00 Bureau of Health 0181 -800 Vital Statistics - Capital Outlay 25.00 0188 -800 Dog License Enf. - Capital Outlay 25.00 0182 -300 Promotion of Health - Commodities 1,000.00 0183 -200 Food Regulation - Cont. Services 500.00 0186 -200 Building Mtce. - Cont. Services 900.00 0180 -300 Administration - Commodities ;'41- 800.00 0182 -200 Promotion of Health -Coot. Services 500.00 0183 -300 Food Regulation - Commodities 200.00 0186 -300 Building Mtce. - Commodities 100.00 0187 -300 Health Laboratory - Commodities 500.00 0188 -200 Dog License Enf. - Cont. Services 3000.0 YES (\/) COUNCILMEN N) NAYS Carlson Dalgl ish Holland Meredith IN FAVOR Peterson AGAINST Tedesco MR. PRESIDENT Byrne 600 1 -59 8 JUL 191966 ADOPTED BY THE COUNCI °x_19 JUL 191966 APPROVED 19 MAYOR Josepn J. Mitchelt, COUNTERSIGNED BY , �14' CITY COMPT LL R By O ep Comptroller ? � 229528 Notice CITY OF ST. PAUL CounCii Vie No. to MINNESOTA Printer COUNCIL RESOLUTION RESOLVED, that the transfers within funds of the various City Departments 1 heretofore approved by the City Ccmptroller, as such transfers of funds as of 4' I L 3 1196 re indicated in documents attached hereto and made a part hereof 19 by reference, as fully as if the same were set forth fully and completely 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. �191966 Adopted by the Council xu19_ Joseph J. Mitchell JUL 19 1966 City ptroller UL B. A. F�`orrisberger Approved _19_ By PUBLISHED JUL 23 1966