226998r .ICY _-
r
•
ORIGINAL TO COUNCIL No. " l �
CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED Frank L Loss December 31 65
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
/`
G
AMOUNT
TRANSFERRED
FROM
I TO
DR.
CR.
700 -100
Personal Services 4'
8,594.37
700 -200
Contractual Services
4,337.00
0700 -300
Commodities
691.87
0700 -400
Other Charges
1.00
0700 -800
Capital Outlay
77.30
0709 -R
Receipt
44;531.00
0710 -100
Personal Services
1,931.68
0710 -200
Contractual Services
10.45
0710 -300
Commodities
871.27
710 -600
Capital Outlay
1,410.32
710 -800
Capital Outlay
539.50
0711 -100
Personal Services
93,134.00
0711 -200
Contractual Services
17,083.64
711 -300
Commodities
7,484.15
711 -400
Other Charges
22.75
0711 -800
Capital Outlay
61401.53
YES (-/) COUNCILMEN (V) NAYS
ADOPTED BY THE COUNCII 19
APPROVED 19
IN FAVOR
_AGAINST MAYOR
Josepn J. Mitchell
APPROVED / COUNT'EfRRSIGNED BY lty Comptrollar
�� (SILTY CO TROL R
MR. PRESIDENT iJ By, _ �d
hsy Cl o er `w I "09 ` 8 sst. Corporation C unsel Drill
• ORIGINAL 4 CITY OF SAINT PAUL FILE No.
• APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY Frank L. Loss tF'� December 31 65
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.
0712 -100
Personal Services
141542.49
0712 -200
Contractual Services
3,258.13
0712 -300
Commodities
427.42
0712 -800
Capital Outlay
3,921.89
0713 -100
Personal Services
1,715.76
0713 -200
Contractual Services
4,152.68
0713 -300
300
Commodities
622.97
71
Capital Outlay
35.35
713 -600
Capital Outlay
993.00
713 -800
Capital Outlay
2,554.85
0714 -100
Personal Services
3,379.76
714 -200
Contractual Services
135.48
0714 -300
Commodities
2,933.66
714 -500
Capital Outlay
28.20
714 -700
Animals
8,785.00
714 -800
Capital Outlay
50.00
714 -R
Animal Fund
10,123.76
715 -400
Other Charges
700.00
YES (-,/) COUNCILMEN (V) NAYS
ADOPTED BY THE COUNCII 19
APPROVED 19
IN FAVOR
MAYOR
eGAINST
Joseph J. Mitchell
PPROVE / CO NTERS�GNED BY City Comptroller
CO m� TY COI PT ROLLER
MR. PRESIDENT By, G-!�
5w 1.59 8 Asst.. Corporation Counsel D �suty C%Mptro ter
' ORIGINAL TO COUNCIL NO.
CITY CLERK CITY OF SAINT PAUL FILE .
• APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY Frank L. Loss December 31, 65
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
U
AMOUNT
TRANSFERRED
FROM
I TO
DR.
CR.
716 -200
Contractual Services
365.50
1 {r r
717 -100
Personal Services
18,386.88
717 -200
Contractual Services
5,744.27
717 -300
Commodities
5,668.93
718 -100
Salaries
-114;)3644118
718 -200
Contractual Services
3,824.25
718 -300
Commodities
3,900.10
718 -400
Other Charges
2.00
718 -600
Capital Outlay
122.50
718 -800
Capital Outlay
812.55
YES (V) COUNCILMEN (\/) NAYS
IN FAVOR
ADOPTED BY THE COUNCII 19
APPROVED 19
MAYOR
_AGAINST
Josepn J. Mitchell
PPROVtD C NTERSIGNED BY City Comptroller
iI CITY COMP OLL
MR. PRESIDENT � B�i�G
sw 1.59 g Asst. Corporation Counsel ,Ile- ty ComptrolllerF
r ORIGINAL TO COUNCIL No. 226998
CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 20B
PRESENTED BY Frank L. Loss — December 31 65
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 TO0
DR.
CR.
0719 -100
Personal Services
1,260.21
0719 -200
Contractual Services
780.75
0719 -300
Commodities
114.61
0720 -100
Personal Services
485.10
0720 -200
Contractual Services
153.55
0720 -300
Commodities
94.50
722 -100
Personal Services
4,083.82
0722 -R
Receipts
691.72.
0724 -200
Contractual Services
2,920.00
725 -100
Salaries
3,256.96
0725R
Receipts
2,667.89
730 -100
Salaries
45,640.46
730 -200
Contractual Services
15,610.22
730 -300
Commodities
10,988.18
730 -400-
Other Charges
22.75
730 -500
Capital Outlay
9,847.12
730 -600
Capital Outlay
3,827.61
730 -800
Capital Outlay
1,222.50
0 1
YES (\/) COUNCILMEN (-V) NAYS
IN FAVOR
ADOPTED BY THE COUNCI 19
APPROVED 19
MAYOR
_AGAINST
Josepn J. MAC11011
COUNTERSIGNED BY 0tv Comptroller
FW CITY COMPTROLLER
MR. PRESIDENT O
wo 8 Asst. Corporation Counseliy D �fy �ptiroller
~ ORIGINAL TO COUNCIL No. 226998
CITY CLERK CITY OF SAINT PAUL FILE
• APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY Frank L. Loss 1� December 31 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.
0731 -100
Personal Services
31,889.35
0731 -200
Contractual Services
6,731,65
0731. -,300
Commodities
225.79
0731 -500
Capital Outlay
1,898.00
0731 -600
Capital Outlay
327.35
•
0732 -100
Personal Services
21,843.43
0732 -200
Contractual Services
11,410.08
0732 -300
Commodities
1,901.36
0732. -800
Capital Outlay
8,165.83
0749 -R
Receipts=
43,265.04
,
0750 -100
Personal Services
5,959.68
0750 -200
Contractual Services
4,007.51
750 -300
Commodities
T:
77,51
0750 -800
Capital Outlay
,831,50
Y
r Y
1
YES (-/) COUNCILMEN (-/) NAYS
ADOPTED BY THE COUNCiT 19
APPROVED 19
IN FAVOR
MAYOR
AGAINST
Joseph J. Mitchell
PPROVED COUNTERSIGNED BY City Comptroller
CITY COMPT OLL
ER
MR. PRESIDENT
isyY "
8 Asst. Corporation Counsel � e ty Comptrol er
•
•
ORIGINAL TO ., COUNCIL No. 226998
CIT Y CLXRK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY December 31 65
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
1
AMOUNT
TRANSFERRED
FROM I
TO -1
DR.
CR.
0726R
0859R
0726-100
0726-300
0850-100
0851 -10
Margaret Plgs. Emergency
CH & CH
19,055.19
993.02
_2Q,,048.21
20,048.21
_' ,
6,542.99
6,542.9
20.048.21
6,336.24
206.75
2
YES (V) COUNCILMEN (V) NAYS
ADOPTED BY THE COUNCII _19
APPROVED 19
IN FAVOR
AGAINST Josepin J. MntCge JfR
City Compt 'oller
FOR APPR % COUNTERSIGNED BY
MR. PRESIDENT
'
O epufy Comptroller
Asst. Corporation. Counsel
" 22 8
T1Y1CLERKO CITY OF SAINT PAUL FILE No.
• APPROPRIATION TRANSFERS — RESOLUTION FORM
•
PER CHARTER SECTION 208
PRESENTED BY Frank L. Losses December 31, 65
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.
751 -100
Personal Services
40,865.52
0751 -200
Contractual Services
397.62
751 -300
Commodities
350.23
751 -400
Other Charges
370.00
0752 -100
Personal Services
3,222.80
0752 -200
Contractual Services
1,000.00
0752 -300
Commodities
1,488.00
753 -R
11,505.85
0759 -R
80,675.78
320 375.61
320 375.61
YES (-,/) COUNCILMEN (V) NAYS
e
IN FAVOR
>z� AGAINST
MR. PRESIDENT/
500 1 -59 8 14
PPROVED
JAN 271966
ADOPTED BY THE COUNCII 19
JAN 2 71966
APPROVED 1 19
r
MAYOR
fERSIGNED BY.
/01-f—
CITY COMPTROLLER
AUTY CLERK
13117
A'
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*0 *mob&d* U 444 -tho, "Mo. J* %a bar fts*Or W*ft4" by #ate. ft
ftea" 60 to ** Imu►t" W&O U446*1 ** t*a44 Oftotessiac,4 OVOW10
'city slohor I.-
Olt"*
01.
Thm oma Or4lomets a and 60 S*mw to
herobr twhor swan&# by Ot"s ou of Soction to vhomis It *ppeays ft
00" U, ardor *6 headift OP*06040nd 40**W* th# tja*jjU*jat' City
VU04*011 Od by mautitatOw * U00 thotobt tbt t1do ficitypumaer rf,
Way Watt *w**d44 trtw- Oft out a -8000M 64, mbeft, It at ato in
'ar*&,64 mdmv tuo u4md ftm OPW404164A aroosp, 60 title *tAsslatso c- Ity
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boreby guoth" ontudo4 by *WM" out of 0ocoa* 6# *bare it appea* to
Ora & 66 V44ar tb*b*Ik4*g nProt** SAOUA oroavl, ** Otte "Son loo city
vu"WI U4 tof sabstOWAg it Uqu. *Orsot tho title "City pt"nor tv".
,01.6
r
226971
/,5117
SWAM 6* tt 440 ftt -loo to
lito 4ay AM "YOU " touowjnlg #o "44440: *
vo
*Zqw
Januaary 2.7 i 1966 s
-J Mr. Herbert.A. - r
- - Chief gxaminer, _ or, of Fersbnhe
Civil Service
Dear Sir: i
on-January 26th, tbe'City d 1 gave st Reading to the following
-2 ordinances which Vill c e eti 3rd for Third Reading and
Apprdval of_ Form:
C.F. 226971 amending No. 3250 Building Supt.- -Board of Mucation
City,P It City p . er I10 City P*her III) etc.
C.Fi 226972 Ord. ._ re Building Supt.- ► »Sbard of Education, -
ty Planner It Adet. Director of City PlAnningo Payroll
y Superv'iaor ; �dyxoll Sup�rvibar -1" �'r: City Planner, -
. � Adat. City Unnear,` Sr. City Planner, City Fl�,nera T�,
In,, IY,.
A
i
Very truly ydurd,
- - City Clerk =
ng
`c
' - rebruauy 4ti , 1966 _
Chief Umd 'DbTgCtOr of P.Ormonnal
Building'
Dear 91x;
, v At the Council ,Ming of rebri ary stoner tersor� mood -•
' that the ` folloVi.ng arOmc*s be land rtiePinitsly becsuaede of
a problem concoming the tit d ndarit— rd of
= B!luc*ttdn t - ..
Coungii `ftle No 92697 .,- . riling Ord o. V500 "rwning t-
ldtng 9. - Board of Edudotion,
►' PULM _ YIt ]fir eta.
_ Oduncil P o d. NO. 7.607, pertaining to `
-
Building Supt. *- Hoaird of 2 teation,
i - Plannart l-r:, 11 1, im eta.
4 - i Very truly yours.—,.
City 1r.1AwA -