230423r
�J
•
=� ORIGINAL TO ' COUNCIL
CITY CLERK CITY OF SAINT PAUL FILE No..
APPR PRIATION TRANSFERS — RESOLUTION FORM
PER HA TER SECTION 20B
PRESENTED BY will arlson October 4
COMMISSIONER • DATE
230423
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.
Bureau of Administration & Bld . Mtce._
Administration - Contractural Ser
0100 -200
. 125.0
0100-300
Administration - Commodities
125.00
0101 -100
Bldg. Maintenance - Salaries
1,800.0
0101 -20
Bldg. Maintenance - Contractural Ser
.
800.00
0101 -30
Bldg. Maintenance - Commodities
1.000.00
1,925-00
1 2 .00
ureaus of Police and Fire Protection
0114 -800
6,500.00
Staff & Inspection- Capital Outlay
I
0112 -100
0110-800
0114 -60
Administration - Capital Outlay
Staff & Inspection- Capital Outlay
Uniformed Division- Salaries
5,000.00
2,500.00
4,000.00
0113 -100
0114 -100
Detective Division- Salaries
Staff & Inspection- Salaries
3,000.00
4,000:00
0144 -200
Radio Division - Contractural Ser
9,850.00
0169-R
0140-100
0140-200
o14o-400
Fire Receipts
Administration - Salaries
Administration - Contractural Ser
Administration - Other Charges
37,400.00
.
19,500.00
350.00
100.00
0141-100
0141-200
0142-100
0142-200
0143-100
0143-200
Fire Prevention - Salaries
Fire Prevention - Contractural Ser
Fire Fighting - Salaries
Fire Fighting Contractural Ser
Station Mtce. - Salaries
Station Mtce. - Contractural Ser
.
.
.
2,300.00
500.00
28,000.00
5,500.00
1,100.00
400.00
0143-300
Station Mtce. - Commodities
1.500-00
65,750.00
—65,750-00
YES (-,/) COUNCILMEN NAYS
Carlson
Dalglish
Holland IN FAVOR
Meredith
Peterson AGAINST
Tedesco
MR. PRESIDENT , Byrne
500 1 -59 ` g1008
ADOPTED BY THE COUNCIL- 19
19
MAYOR
Joscp><n J. hell
COUNTERSIGNED BY CI< Y Comptroller
By P 9, li><y Co>Imptraller
•
•
230423
ORIGINAL TO COUNCIL NO.
CITY CLERK CITY OF SAINT PAUL FILE
' APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY William E. Carlson October 4 66
COMMISSIONER 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.
Bureau of Police and Fire Alarm
0171 -100
Traffic Signal Mtce.- Salaries
6,500.00
0170-200
Administration - Contract.Serv.
400.00
0170-300
Administration - Commodities
200.00
0171 -20
Traffic Signal Mtce.- Contract.Serv.
500.00
0171-300
Traffic Signal Mtce.- Commodities
5.400.00
6 o0.00
6 oo.00
Bureau of Health
0186 -200
Building Maintenance- Contract.Serv.
200.00
0181 -30
Vital Statistics - Commodities
200.00
200.00
200.00
YES (-\/) COUNCILMEN
Carlson
Dalglish
Holland
(V) NAYS
IN FAVOR
Meredith b
Pet'brson AGAINST
Tedesco
MR. PRESIDENT, Byrne
500 1 -39 8
ADOPTED BY THE COUNCII 19
AP ACT 51966 19
PRO ;L 9 4�)i
MAYOR
Josepn J Mitchell
ity Comptroller
COUNTERSIGNED BY
177e Y C P R
By
yputy CO M13troller
Notice /' CITY OF ST. PAUL
to �' MINNESOTA
Printer
COUNCIL RESOLUTION
230423 "230424
Council File"�To.
19
RESOLVED, that the transfers within funds of the various City Departments
heretofore approved by the City Comptroller, as such transfers of funds as of
S E P 3 O 1966are indicated in documents- attached hereto and made a
part hereof
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.
OCT 51966.
Adopted by the Council 19,
OCT 51966
Approved 19`
Joseph J. Mitch It,
Ci y Ccxnptroll-er
W A. Ho "tea
By
PUBLISHED OCT 8 1966