226997y � �a •' 1 � � - • -%%/��'//JJ\\,���'/`'!j �(` -gyp
ORIC INAL TO ' COUNCIL No. I �JO1'V C.�'��
CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM , "
PER CHARTER SECTION 208
PRESENTED BY Dean Meredith December 31 65
COMMISSIONER DATE 19
•
•
RESOLVED , 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 I T E M
AMOUNT
TRANSFERRED
FROM
I TO
DR.
CR.
COMIQISSIONER OF PIIBLIC SAFETY
0101100
Bldg. Maintenance - Salaries
11,621+.01}
-
0101� -200
Bldg, Maintenance - Contractural Serv.
172.96
0109R
Receipts
11 .00
11 .00
11 .00
--
BIIREAII OF POLICE
OI10 -100
Administration - Salaries
7g9.jg
0112�>�00
IIniform Division .. - Refunds
176.96
0111.300
0115 -100
Staff &Inspection» Co>Yanodities
Police Station »Salaries
2,860.86
1,3s6.51
t
--
0117�100
Records Division � Salaries
1,022.55
�-
o139 -R
�
police Receipts
6 2 6.26
`
,2 .2
2 .2
BUHEAII OF FIRE PROTECTION
011�2�200
Fire Fighting - Contractural Serv.
2,223.39
011+3 -100
Station Maint. � Salaries
831.61
o169 -R
Fire Receipts
0 .00
0 .00
0 .00
BUREAU OF POLICE &FIRE ALAP,M
0170 -100
Adm, &Operations .. Salaries
5,155.1}7
`
0171100
Traffic Signal Liaint. - Salaries
238.37
'
0171. =200
Traffic Signal Maint.- Contra.ct.Serv.
713.11
-•
o179�R
Receipts
6 106.
10
,10
/V'�"
%�
YES (�) COUNCILMEN (�/) NAYS ��� i] � ����
G
Da],gliSh ADOPTED BY THE COUNCII 19
Holland ��� 2 7156
L08s APPROVED 19
IN FAVOR
Meredith
i�
Peterson v AGAINST � � MAYOR
Rosen
Josag►>r� J. PJd�2�ia -il
COUNTERSIGNED BY �'� +v �',...»- .._....__ � ___
CITY COMPT OLL R
MR. PRESIDENT, naVOUliB
,_6e 8 FO APPROVED � 1!�y (/n-_ � .___
� �,�eafy I �oar<a�•�rolier
` •ecc+ C`nrnnratinn COUnS81
•
•
ORIGINk TO • COUNCIL No
CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
cPER CHARTER SECTION 20B
PRESENTED BY
COMMISSIONER
Dean Meredith
22699'7
DATE December 31 19_ 65
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 HEALTH
0190-10C
Administration - Salaries
9.253.01E
<
0190-20C
Administration - Contract. Serv.
1,351.65
--
0190-30C
Administration Commodities
1,281.11
-
0181 -100
Vital Statistics - Salaries
1,371.67
-
0191-200
Vital Statistics - Contract. Sere.
15.56
-
0181 -300
Vital Statistics - Commodities
562.67
= .
0192-100
Promotion of Health- Schools - Salaries
16,765.25
-
0192-200
Promotion of Health - Schools- Cont.Serv.
3,425.32
-
0182 -300
Promotion of Health- Schools- Commoditie
6,358.65
0193-100
Food Regulation - Salaries
13,433.44
-
0193-200
Food Regulation -Contractural Serv.
-309.64
0194-100
Medical & Inspectional - Salaries
9,281.56
-
0194-200
Medical & Inspectional -Cont. Serv.
731.96
-
01511-300
Medical & Inspectional - Commodities
677.44
-
0194 -500
Medical & Inspectional Capital Outlay
103.20
-
0185 -100
Tuberculosis -Salaries
4,622.91
-
0155 -200
Tuberculosis - Contractural Serv.
793.67
0155 -300
Tuberculosis - Commodities
416.65
-
0156 -200
Bldg. Maintenance -Contractural Serv.
3,136.75
-
0186 -300
Bldg. Maintenance - Commodities
437.34
-
0156 -500
Bldg. Maintenance -Land Improvements
1,465.15
-
0187 -100
Health-Laboratory -Salaries
1,222.12
-
0157 -300
Health Laboratory - Commodities
647.91
-
0155-100
Dog License Enf. - Salaries
1,671.03
-
0155 -200
Dog License Enf. -Contract. Serv.
570.93
-
0159 -100
Housing Inspection - Salaries
6,282.48
-
0199-R
Health Receipts
66 o s
-
YES (-V) COUNCILMEN NAYS
Dalglish
Holland
ss
IN FAVOR
g1
ADOPTED BY THE COUNCI1 19
APPROVED 19
Meredith
Peterson A MAYOR
GAINST
Rosen
Josepn J. mkzha ll
COUNTERSIGNED BY .wtV rnTnntvnij "
(� CITY COMPTROLLER
MR. PRESIDENT, VavoulW PPROVED r I, B
500 1-59 a , D Uty C ~> iptrvller
Asst. Corporation Counsel
226994 226995 , W226997
226998 226999
Notice CITY OF ST. PAUL Council File No.
to MIMSM, SOTA
Printer
COUNCIL RESOLUTION 19-Lc-
RESOLVED, that the transfers within funds of the various City Departments
heretofore approved by the City Comptroller, as such transfers of funds as of
I-- 3 / &s fare 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.
Adopted by the Council JAN 2 7196& 19_
Approved N 2 71969_
By.
Joseph J. Mitchell
Cit# jaffi TrlS e
er
] 1ISHfD ,JAN 2 D J -090