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216627 r : ORIOINALTO COUNCIL NO• �� CITYCLBftK CITY OF SA1NT PAUL FILE �� APPROPRIATION TRANSFERS—RESOLUTION FORM • � PER CHARTER SECTION 208 PRESENTED BY /�/// COMMISSIONER `l� DATF 'I J R E S O L V E D , 7HAT THE FOLI.OWING 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. 19 3 Fina1 Appropriation Ledger Transf rs ' 15.81 Capita,l Outla,y - Equipment 6�+,626.78 15.121 Educationa.l. Admini.stration - Salaries 3,882.17 15•�2 Educationa.l Administration - Office E 974.80 15•�3 Educational Administration-Auto Allo ce 8C9.70 15.12�+ Educationa.l Admin.-Board of Education xp. 21.95 15.125 Educational Admin.-School Pla.n. & Surv y 4,987.46 15.131 Special Services Admin. - Salaries 681.09 15•132 Special Services Admin.-Office Expense 253.76 15.1.33 Special Services Admin.-Auto Allowance 57•59 15.21 Instruction - Sala,ries 62,97$.11 15.22 Instruction - Supplies 30,200.21 15.23 Instruction - Auto Allowa.nce 3,456.10 15.2�+ Instruction - Conferences & Lectures 1,041.86 15.25 Instruction - Free Textbooks 1,1+73•52 15.26 Instruction - Athletic Sala.ries 2,427.75 15.27 Instruction - Athletic Supplies 1,350.�+4 15.28 Instruction-Spec. Services - Salaries 1�+,422.88 15.29 Instruc�ion-Spec. Services - Other Exp l,�+U6.28 15.71 Tra.nsportation-Nonhandicapped Childxen 2,857.00 15.72 Tra.nsportation-Handicapped Child.ren 1,947.00 15•73 Transporta.tion - Field Trips 1,252•54 15.61 Fixed Chaxges - Ins. on School Propert 4,323.�+6 15.62 Fixed Charges - Wor�nents Compensation 52.$7 15.63 Fixed Charges - Rentals_ 1,204.35 15.64 Fixed Charges - Cla,ims & Compromise 996•93 15 R 1963 Appropriation Expenditures Balanc 1 305.70 Totais io ,52 .i5 io ,52 .i5 n i ex g YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCIL 19 • � APPROVED 19 IN FAVOR V � . MAYOR OGAINST ,' Jos��h 3. �f�a��hell co �ERSIGNED ev Caty Coa?�#s'oller TY C� ER MR. PRESIDENT aao i-ea �8 $�� '�W:1�� .OI1Zp►�`1'O�l�.°P-- � ORIGINALTO COUNCIL ^'O. � � CITYCL6RK CITY OF SAINT PAUL FILE �'� _ _ , ' , APPROPRIATION TRANSFERS—RESOLUTION FORM ' PER CHARTER SECTION 208 PRESENTED BY 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 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 IONED ITEM FROM I TO — — DR. CR. 15.51 Promotion of Health - Salaries 11,118.68 15.52 Promotion of Health - Office Expense 9�+•53 15•53 Promotion of Health - Auto Allow. & B 1,162.19 15.5�+ Promotion of ffealth-Medical & Dental S pp. 385•25 15•55 Promotion of Health - I,a,undry 31.64 15.56 Pramotion of Health - Equip. & Repairs 350.8�+ 15.111 Business Administration - Salaries 310.43 15.112 Business Administration - Office Expe e 32.96 15.113 Business Administration-Data Processi 1,001.77 15.1�+1 Operation & Mtnce. Admin. - Salaxies 436.11 15.1�+2 Operation & Mtnce. Admin.-Office Expe e 284.11 15.1�+3 Operation & Mtnce. Admin.-Auto AllowaY e 31+4.18 15.1�+4 Operation & Mtnce. Admin.-Freight & C age 180.97 15,1�+5 Operation & Mtnce. Admin.-Light, F`uel , Water g2o.36 15.151 Supply Storehouse - Salaries 6,478.06 15.152 Supply Storehouse - Office Expense �+33•�- 15.1.53 Supply Storehouse - Truck Ma,intenance 135.06 15.15�+ Suppl,y Storehouse - Light and Power 5�+0.77 15.31 Operation of Plant - Salaxies 11,280.14 15.32 Operation of Plant - Supplies 8,7�+3.22 15•33 Operation of Plant - Telephones 1,319.87 15.34 Operation of Plant - Fuel (not incl.De .) 25,557•26 15•35 Operation of Plant - Water _ 732.03 15.36 Operation of Plant - Light and Pow�er 15,375•67 15•37 Operation of Plant-Grounds & Snow Remo . 9,888.36 15.38 Operation of Pla,nt-Oil Street & Tree Trisnming As se s s. 1.�+8 �Continued on next �qa.ae� YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� 19 • APPROVED 19 IN FAVOR MAYOp �GAINST � .�G'sE'.ij'.+� .�. lt��:��' _�l C /N ERSIGNED BY �•�� '��f�'? `•`"`-"s' GI�COMP R MR. PRESIDENT � �/�_� eo0 t-69 �8 �y �j�,. _aLy Q.�uan%,jJ�3':.il�.T . � � �� ORIGINALTO COUNCIL ^'O. �� ciTr c�enK G1TY OF SAINT PAUL FILE �'� ' . APPROPRIATION TRANSFERS—RESOLUTION FORM • PER CHARTER SECTION 208 PRESENTED BY 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 DOING AN UNAVOIDABLE DEFICIENCY IN CER- TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN THE [TEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO �?� DR. CR. d � 15•39 Operation of Plant - Other Expense 97•73 . � 15.�+1 Ma,intenance of Plant - Salaxies 34,15�+.07 15.42 Maintenance of Plant-Repairs & Supplie 39�779•� 15.43 Maintenance of Plant Auto A11ow. & Bus 5�965•53 ' 15.4�+ Maintenance of Pl.a,nt-Truck Maintenance 1�+7.67 15.45 Mai.ntenance of Pla.nt-Athletic Fields 1,155�55 15.46 Mtnce. of Plant-Repair of Inst. Equip. 3,u-3�57 - 15.�-7 Mtnce. of Plant - Sidewalk Assessments .68 15.93-1 Communi.ty Services-Voc.- Even.-Tr. & 26,362.36 15.93- Commun.ity Services-Voc. Even.-Bus.&Dis . 3,656�53 15.91 Com��nity Services-Evening & S�►mer Sc .- � • Excess Receipts 25,034:91 15.92 Community Services-Salaries-Use of Bld s.- � Special Activities 8.37 15.94 Community Serv. - Upkeep of Ska.ting Ri s � 209.91 15�95 Community Services - Other Services 229.02 15•.g6 Ca�munity Services-Swimming Pool-Murra 2,�+72.06 15.97 Community Serv.-Manpower Develop. Trg. - • , (Accounts Receivable) 5,633�.70 15.83 Capital Outl.a,y-Ixnprovement of Grounds 1,�+40:67 . 15 R 1963 Appropriation Expend.iture Bala.nce 19��+3�+•98 Totals 133,�+53•�3 133,�+53•03 (Continued on next pa,ge) YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� 19 • APPROVED 19 IN FAVOR MAYOR AGAINST - J�::r's .I. i:+�_ , '_ i COU RSIGNED BY 'r'�' � �'r--'�-- - r CITY COMPTROLLEH MR. PRESIDENT eoo �-sa .�8 �Y - _ ' r3 ,.,�t� a.:or�n�y."�._�r V ` ' �� ORIGINALTO COUNCIL NO• CITY CL6RK CITY OF SAINT PAUL FILE ' , APPROPRIATION TRANSFERS—RESOLUTION FORM ' PER CHARTER SECTION 208 PRESENTED BY 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 DOING AN UNAYOIDABLE DEFICIENCY 1N 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 APPO TIONED ITEM FROM I TO _�}_ DR. CR. 15 W " Gain on 1962 Reserves-Unpaid Purcha.se . Orders 5,825.g0 15 R ' 1963 Appropriation Expenditure Balance 5,825•9� 15.105 Other Funds - Severance Pay 6,799•33 ' 15:102 Other Funds - Public Examinerrs Fees 6,799•33 , ; YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� 19 • � APPROVED 19 IN FAVOR MAYOR oGAINST � � - cr�.:,±r J. i:�°=°. -_-i C� RSIGNED BY � ..r ('r -, CITY COMPTROLLER MR. PRESIDENT �Yj� , eao t•ss �8 lu�, ..L';� a.�ili�:�ir'QilL'I' _ r- � ORIOINAL TO v COUNCIL NO�� GITYCL6RK CITY OF SAINT PAUL FILE ' . APPROPRIATION TRANSFERS—RESOLUTION FORM " PER CHARTER SECTION 208 PRESENTED BY COMMISSIONER DAT�' 19 R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • THE COMPTROL.LER, AS BY SO DOING AN UNAVOIDABLE DEFIGIENCY 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 I TRANSFERRED A P P O R T I O N E D 1 T E M FROM I TO DR. CR. 5900-R School Bond Revenues 5,206,333•83 5901 General Expense ' 28,805•15 59o2-B Mickelsen Field Site Expansion 6,371:40 5903-A Johnson High Building 1,287,991•57 59o3-B Johnson High Site 1,876.26 5903-C Johnson High Equipment . � 137,658.71 5904 A Harding High Building 757,�+52.�+2 59o4-B Harding High Site 71,7�+7•29 5904-C Haxding High Equipment 15�+,�73•3�+ 5905 A Murray High Building 20,832.�+2 59o5-C Murray High Equi.pment 2,532•50 5906 A Highland Sen3.or High Buildi.ng 1,369,231.20 5906-c High� Senior High Equipment 638.�+0 5907 A Mississippi Addition 30,280.15 59o7-C Mississippi Addition Equipment $,423.16 5908 A Frost Lake Building 399��+�+5•9�+ 5908-B Frost Lake Site 3,073•3�+ 5908-C Frost Lake Equipment 11,463.03 5909-A Wheelock Building 278,�+65•55 59og-B Wheelock Site 775.88 � 59og-C Wheelock Equi.pment � 11,001.16 5910-A Cleveland Jun.ior High Addition Build.' 25,479.00 5911-A Mount Airy Building 352,5�+7•� 59�--C Mount Airy Equi.pment $,54$.54 \ 5912 A Mounds Paxk Junior Iiigh Addition 115,5�$•23 5912-C Mounds Paxk Junior High Equipment 6,7�+9•57 (Continued on next page) YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCIL 19 • APPROVED 19 IN FAVOR MAYOR AGAINST J�a^,� J. 7i�,:::?....1 COU IGNED BY 'r °� �� r �CI1TY COMPT R MR. PRESIDENT �� N (/ 60O 1-69 �8 l.i� ;_.Ey +.�u➢p.i'L;i�P y . � r' . , ' �� ORI6INAL TO COUNCIL NO. - CITYCL6RK GITY OF SA1NT PAUL FILE ' . APPROPRIATION TRANSFERS=RESOLUTION FORM ' � PER CHARTER SECTION 208 PRESENTED BY COMMISSIONER DATF 19 R E S O L V E D , THAT THE 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 PROVIDED BY THE MONEY IN THE [TEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPO TIONED ITEM FROM I TO - � DR. CR. 5913-A V��ational Building � 56,168.75 5913-B Vocational Site 552�75 591�+-A Battle Creek Elementa,ry 20,273•75 5917 A Ramsey Junior High Addition 29,7��52 5919 A Monroe Hi�h Addition � 8,602,25 Total.s 5,206,333•83 5,206,333�83 YES (�/) COUNCILMEN (�/) NAYS FEB 18 1964 .� Dal�lish ADOPTED BY THE COUNCI� 19 • Holla.nd �EB 18 �9� LOSS APPROVED 19 IN FAVOR Mortinson - / MAYOR PeterGnn OGAINST , �, ,Ic;-�-. 1. i� ' Rosen :,.�� l:� �:�.._ � COU SIGNED BY IT OMP L MR. PRESIDENT Vavoulis ��' - �ll.r .�� i.4.a.,��a�..:::e` 600 1-60 �8 Notice ' � � `� CIT3� OF ST. PAUL Council File No. �� . to MINNESOTA � � Printer � , COUNCIL RESOLUTION 19 ` P.UBLI;;TI�D �– �/ G � RESOLVED, that the transfers with�.n funds of the various �ity Departments heretofore approved by the City �omptroller, as such transfers of funds as of ' �%�.�/til.�""" � ��"/are indicated in documerrts� attached hereto and made a part hereof by reference, as fully as if the same were set forth fully and camplete�y her�in� are hereby apprc�ved� copies of the aforementioned also being on file� in the of_ � fice of the City Clerk and in the office of the City C�p-troller. - ` ` �EB 18 19�4 ,Adopted by the Council 19 � JOSEPH 7. Mlrt��eew `�. City C�nptroller ` FE� � 8 1964 � Approved 19_" By 1 L HAU�an�i� �t� — a Council File No. 218827— �� Resolved, That the iransfers within v. . funds of the various City Departments � -.g� heretofore approved by the City Comp- � ' t�oller, as such transfers of funds as of ^:r.�ber 31, 1963 nre indicated in +`r � �� °ients attached h�.*eto and made a �. ..ereof b�� afe• •� � f�YllY �� i` �� , � w4' ` �� ,ai.d ... ��.,'oR��f��i1�Ms"lt;�'"'+�� i ' �'�+ - • R� ; I ":v `'ti r -� 4M�. , '�°�^x � � , r