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221764 ! ; � , i [ � OfFICINALTO COUNCIL r � ` �"" ��S�CITY CLHRK G1TY OF•SA1NT PAUL. FILE ND• } APPROPRIATION TRANSFERS—RESOLUTION FORM j PER CHARTER SECTION 208 � ' t ! � PRESENTED sY Dean Mered9.th December 31 �9 6�F COMMISSIONER DATF � � 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 DEFICIENCY IN CER- � ' TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN THE ITEMS FROM WH1CH THE TRANSFERS ARE MADE. � CODE AMOUNT TRANSFERRED, A P P O R T 1 O N E D 1 T E M FROM I TO DR. CR. r �[TREAU OF POLICE � 0110-Z00 Administration - Salariea 12,349.68 ' 110-200 Administration - Contractural Serv. 1,350.52, 011l-100 License Division - Sa,laries 7,�F09.13 � 0111-200 License Division - Coatractura3 Serv. 69�+.60 ' 112-1Q0 IIn3formed Division- Salaries �g,233•E�� 0112-200 Uniformed Division- Contractura.l Serv. g,6g7.;2 � 0113-200 Detective Divieion- Contractural Serv. 3,720.97 0113-300 Detective Division- Commodities 1,7g3.36 � 11�+-100 Radio Divisi.on - Salaries 626.86� 011�+-200 P.adio Division � Contractural Serv. 3�+6.18 � _ 011�-300 Radio Di��ision - Commodities 973•75 115-100 Police Station - Sa].aries 105.15a 115-200 Police Station. - Contractural Serv. 217.�5 0115-300 Police Station - Co�nodities g63.13 � � � 115-60g Police Station - Bldg. �Remodeling 1�a35•57; 07.16-100 Records Division - Salaries 57�+.68 .' 0116-200 Records D3visian - Contractural Serv. 59�+.2� � 0116-300 Records Diviaion - Conanodities 1,g50.02 � , 0116-500 Records Division - I�ew Equipment 79g•35 fi f o�39-R Police Receipts 16,62 .7g § 6 .� 6 .� � irr-�. rr�r�r � i , � � � ;f ' ��o�IGINAL TO CITY OF SAINT PAUL FO ENCIL No. 64 I I GITY CL6RK . ' � '� APPROPRIATION TRANSFERS—RESOLUTION FORM t � � PER CHARTER SECTION 208 ; � PRESENTED BY Dean Meredith D�c�x 3z � { 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 DEFICIENGY IN CER- r TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROV[DED BY THE MONEY IN THE ITEMS FROM WH1CH THE TRANSFERS ARE MADE. � i t CODE AMOUNT TRANSFERRED � APPORTIONED ITEM ' FROM I TO DR. CR. Bureau of Fire Protection ° x i�aioo 9dministration -- Salaries 26,991•92 i 1�F0-200 Administration - Contract. Servic s 256.96 ; oi�+a3oo Ad�.nistration - Commoditiee 1,270.g2 � 01�1-100 F`ire Prevention - Salaries 3+539•1� � 01�1-300 Fire prevention - Commodities �55.62 � 01�2-100 �'i.re F3.ghting - S�laries �0,027.96 � 1�+2�200 Fire Fighting - Contract.Service �+,000.00 � � 01�+2-300 Fire Fig�ting - Commodities 1,002.88 � 1�F3-100 Station Maint. - Salaries 15,OOg.�+9 � ' 1�+3-200 Station Maint, - Contract.Service 2,00O.00i O1�F�+-100 Radi o Divi sion - S�.lari e s 1,563.05 � 01�11--200 � Radio Diviaion - Contract.Service 2.63 ; 01�5-700 Fire Hydra.nt - Installations .�+3 � o169-P� Fire Receipte �+.5� .. � �+g 2 . �FS 2 . ' . i�� ; f i � i , , � , i � , � YES (�/) COUNCILMEN (�/) NAYS � r Dalglish ADOPTED BY THE COUNCI� 19 � • Hol lazld i LOSB APPROVED 19 IN FAVOR luleredi th ` _ a Peterson A MAYOR ' GAINST i .�O��jDfE .l. �lt��llell� ROSeTl COUNTERSIGNED B�/ � �V �^��k9tn'�i.er I GITY COMPTROLL � ; MR. PRESIDENT �y � coo �-sa �8 :f M.4;::w'�.:1'.�.IC} ��- t � i I F' ' � , I ORIGINALTO COUNCIL A'O• � 64 �' ' I CITYCL6RK CITY OF SAINT PAUL FILE �� ' � �' � APPROPRIATION TRANSFERS—RESOLUTION FORM ¢ PER CHARTER SECTION 208 � } _ 1 PRESENTED B,r Dean Meredith December 31 �9 6�; COMMISSIONER DATF , � + ' 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- . t TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK . i PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE i MADE. � � , CODE AMOUNT TRANSFERRED I A P P O R T 1 O N E D I T E M FROM � ro ��reav_ nf Aeal th oR. cR. � 1g0-100 Administration - Salaries 1,0�7.�2 � 180-200 Administration - Contract. Serv. 2�+9.6� ' 1g0-300 Administration - Coaanoditi.es 8j�.06 Olgl-200 Vital Statistice - Contract. Serv. lOj.93 ; Olgl-�00 Vital Statiatics - Commodities 69.21 0182-].OQ Prom. of Health - Sa.laries 2.595•03 � 182-200 Prom. of Health - Contra.ct. Sern. 114.�+1 0182-300 Prom. of Health - Commodities 3,299.19 OlBj-100 Food Regul,ation - Salaries �48.12 0183--200 Food Regulation - Contract. Serv. . .73 � 0184-200 �ed. & Inspect, - Contr�ct. Serv. 2�+•97 1' oig�+-3oo rAea. & Inspect, � co�oaities 62i.6o � 185-200 Tuberculosis - Contract. Serv. 287.08 � Olg5-300 'i'uoercu2osis �- Co�oditiea 588.96 � OI86-100 Bldg. F�aintenance � Salaries � 2�5•97 � Olg6-3fl0 B?dg. Mainten�nce - Commodities 577.25 r• i 018Fr600 Bldg. Maintenance - Cap.Qutlay-Bldgs. 56:?�� 07.86-800 Blclg. Maintenance - Cap.Qu.tlay�'quip. 6.00 � 0187-].00 Health Laboratory - Salra.ries 1,�F01.�5 , O1Sg-200 Dog License Enf. - Contract. Serv. 59•5g ' OlgB-3�J0 Dog Zicense �nf. - Commodities 62g.69 O1g8-g00 Dog License Enf. - Cap.Outlay-Equip 5•92 0189-Z00 Housi.ng Inspection - Salaries • 3,712.57 � O1g9�200 Housing Inspection - Contract. Serv. 19]..7�+ � Olg9-300 Housing Inspection - Commnodities �81.66 0189-g00 Housing Inspection - Cap.Outlay Equ3.p 1.57 � oi99-� Receipts 8 1.� � 9,�2;�23 9,20�3 , YES (�/) COUNCILMEN (�/) NAYS , Dalgliah ADOPTED BY THE COUNGL 19 • fiol laxid . APPROVED � 19 L098 IN FAVOR MArad,ith i I r I 4 Petarann A MAYOR } � GA1 NST � � .Do,,egsh J. 14�it�l�eI1 Rosen �an., �,.,.��.---^4-- � COUNTERSIGNED BY CITY COMPTRO LER MR. PRESIDENT � soo t-as �8 �� _ � _ _ s� i al'C','_"_��' �'.G.,""_':'.�'.^.il@1' � ' � � � No. �1"764: ;� � OAIGINALTO COUNCIL '' tITY CLERK CITY OF SA1NT PAUL FILE ' , � � APPROPRIATION TRANSFERS—RESOLUTION FORM f PER CHARTER SECTION 208 � � , # PRESENTED BY �, COMMISSIONErz flean 1�feredith DATF December 31 �g , � RESOLVED THE eooKS �F • , THAT THE FOLLOW[NG TRANSFERS BE MADE ON THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CE�- ~ , TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK , � PROVIDED BY THE MONEY IN THE ITEMS FROM WH[CH THE TRANSFERS ARE MADE. i . � � CODE AMOUNT TRANSFERRED � � A P P O R T I O N E D I T E M FROM I TO DR. CR. I Bvreau of police and Fire glarm � , � 0170-1 Ad.min. & Operations - Salaries 12.rj_6�i6.22; 17Q-200 Admin. & Operations - Contract. Serv. 1,757.9g � 17a3oo Admin. & Operat3ons - Commodities 2,773•2g 0171-10 Tra.ffic Signal I�tce.- Salariea 1-Q,�S•93� 0171-20 Traffic Si.gnal Mtce.- Contract. Serv. 78.Q8j 0171-j0 Traffic Sign�1 Mtce.- Commodities 66g.85 179-x Receipta 18 86 .82 � , 2 .O8�- 2 .OS I '� � � � i, � � 1 ' � , � YES (�/) COUNCILMEN (�/) NAYS Da.l�lish ADOPTED BY THE COUNCI� 19 • Holland , . APPROVED 19 T�ASS IN FAVOR luteredith � Peterson AGAINST Mwron 1 S Josepin J. Mitche 1 Ro sen ' aty Comptroller � COUNTERSIGNED BV , CIT PTRO Eq � MR. PRESIDENT By 1�� 60O i-39 �s � �xuty oanptroller 1 � . , � � � OR�GINAL TO COUNCIL ' � CITY CLERK CITY OF SAWT PAUL FILE No. li � APPROPRIATION TRANSFERS—RESOLUTION FORM � �, PER CHARTER SECTION 208 � 1 PRESENTED BY Frank L. Los �� December 31 `/. COMMISSIONE DATF � 193L� ' / t � � R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • } � THE GOMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENGY 1N CER- '� TA[N 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 � A P P O R T I O N E D 1 T E M - r FROM I TO DR. CR. �� 0720-100 Personal Service $ 2,232.97 $ 0720-200 Contractual Service 399.64 � 0720-300 Commodities 252,7� . � , 0749-R Receipts 87,714.47 � � I 0750-100 Personal Service 32,306.72 ', { 0750-200 Contractual Service 4,574.63 � 0750-300 Commodities 3,826.26 � ' 0750-800 Capital Outlay 2,769.60 ; i � '; 0751-100 Personal 8ervice 40,676.14 � 0751-200 Contractual Service 2,492.37 k 0751-300 Commodities 3,097.72 � 0751-400 Other Charges 250.25 �; k ' 0752-100 Personal Service 15,356.45 ' 0752-200 Contractual Service 1,205.00 ' ; 0752-300 Commodities 4,697.61 j � 0752-400 Other Charges 136.50 ' , $ 0759-R Receipts 33,790.41 � � r • � 243,556.31 243,556.31 � ' YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCIL 19 • . APPROVE 19 IN FAVOR I � MAYOR f AGAINST a .��sr,. J. MLe�e��.� � COUNTERSIGNED BY �+ri� C2:ce�;:�r'OYdGY' � CITY COMPTROLLER � MR. PRESIDENT �,.� s -�- .��.:_ SOO 1-69 �s il.i� �::i�y ...c... ��...��.;r � � � I1 •- I I oreoiNw�ro COUNCIL NO. � , r'" •� cirY��enK • GITY OF SAINT PAUL FILE ` � 3 • ' APPROPRIATION TRANSFERS-RESOLUTION FORM � � i PER CHARTER SECTION 208 � ' PRESENTED BY December 31 6 � COMMISSIONER Frank L. IAS3 DATF � 19� � � R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS O'F • � THE COMPTROL.LER, AS BY SO DOWG AN UNAVOIDABLE DEFICIENGY IN CER— , � � � TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK . i ' PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE ' MADE. � CODE AMOUNT TRANSFERRED � A P P O R T 1 O N E D I T E M FROM I TO DR. CR. � ; 0700-10 Personal Service $ $ 5,938.49; , � 0700-20 Contractual Service 2,713.49F 0700-30 Commodities 794.65« 0700-80 Capital Outlay • 43.70� 0710-10 Personal Service 2,479.80� � 0710-20 Contractual Service 296.21? 0710-300 Commodities 987.29 � i 0710-60 Capital Outlay 1,170.84` ; 0710-80 Capital Outlay 1,980.00� � . , � � � 0711-10 Personal Service 21,804.53 0711-20 Contractual Service 51,968.74� � 0711-300 Commodities 28,459.55 � � 0711-40 Other Charges 575.75 � 0711-50 Capital Outlay 5,123.94' ' 0711-60 Capital Outlay , 291.73; � # � 0712-10 Personal Service 25,721.17, 0712-20 Contractual Service 2,022.34� 0712-300 Commodities 55.00 ? 0713-100 Personal Service 4,678.00 � ; 0713-200 Contractual Service 69.42 � 0713-30 Commodities 2,651.69 ; 0713-80 Capital Outlay 16.74' � , ` � � F f I YES (�/) COUNGLMEN (�/) NAVS ' � i ADOPTED BY THE COUNCI� 19 . f II APPROVED 19 IN FAVOR � I� 1 I � MAYOR � AGAINST * i v._ �. .� ,D _., .. L_�_i � � COUNTERSIGNED BY ••t� :! ^ - "�� I CIT COMPTROL � / �- MR. PRESIDENT _ �� _ 600 1-39 t�t8 a.J�� id� �..�L'Y�S�.Ia�NalV.i� l� I ��c i '-,' � oRiciN��ro COUNCIL N 4 1 •r , j ' GITY GLERK CITY OF SA1NT PAUL FILE ; { ; ' ` APPROPRIATION TRANSFERS—RESOLUTION FORM = ; I PER CHARTER SECTION 208 � I � I� PRESENTED Bv Frank L. Loss DATF December 31 G�� COMMISSIONER � 19y—`� , i iI �I I R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF • � a � THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENGY IN CER- ; ; l ' TAW ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK i 1 ' PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. � CODE AMOUNT TRANSFERRED 1 j A P P O R T 1 O N E D 1 T E M � iFROM I TO DR. CR. } � ; 0714-100 Personal Service $ $ 6,339.53 � 0714-200 Contractual Service , 13,170.20 i 0714-300 Commodities 1.66 � ; 0714-600 Capital Outlay � 4,996.00 ' 0714-700 Capital Outlay 6,008.14 � i 0714-R Receipts 6,008.14 � i ' 0714-R Receipts 870.57 • � � � � i 0715-400 Other Charges 55.77 , ' I � 0716-200 Contractual Service 213.50 -� , 0717-200 Contractual Service 314.50 , I ' � ; 0718-100 Personal Service 32,036.36 ' � � . 0718-200 Contractual Service 15,969.50 � ' , 0718-300 Commodities 371.25 � ; 0718-400 Other Charges 136.50 0718-500 Capital Outlay • 2,170.08 � ; 0718-600 Capital Outlay 29.80j � 0718-800 Capital Outlay ' 837.12 � t � � � I � 0719-100 Personal Service 767.19 , � 0719-200 Contractual Service 1,154.30 � � 0719-300 Commodities - 39.93 , � � � � , � YES (�/) COUNCILMEN (�/) NAYS � ADOPTED BY THE COUNCI� 19 tt I � 1 • ' � i APPROVED 19 I IN FAVOR � ` � 1 MAYOR 4GAINST � ,io�::�n J. I•J.��c�,.�z1 COUNTERSIGNED BY ��`"' '�^'��^�' '^ I CITY COMPTROLL6R 3 1 � . MR. PRESIDENT f-, � � 1 �jl sao �-es .�8 a1� ii�,y ��la�iJai'.a1�:i' � , �I � ' . . - �1'�64 �� OR101NALT0 COUNCIL A'� , { CITY CL6RK GITY OF SAWT PAUL FILE �� ' ' '� APPROPRIATION TRANSFERS-RESOLUTION FORM � i PER CHARTER SECTION 208 t � � � PRESENTED e,r Frank L. Loss December 31, i965 � ' ! COMMISSIONE � DATF � r � i i f ; R E S O L V E D , THAT THE FOLI.OWING TRANSFERS BE MADE ON THE BOOKS O�F � • � � , THE COMPTROL,LER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER- r i 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. t � � CODE AMOUNT TRANSFERRED � A P P O R T 1 O N E D I T E M � FROM I TO DR. CR. { � Dutch Elm Disease � � , i 0722-100 Personal Service $47,611.18 ! 0722-200 Contractual Service 2,671.42 � � 0722-300 Commodities 76.88 � � ` 0722-800 Capital Outlay 4,711.80 ` , _ 0724-200 Contractual Service 2,920.00 � I 0722 R 57 991.28 ' ; $ 57,991.28 $57,991.28 � � � i , Conservation Emer�ency j � 0723-10 Personal Service 2,419.66 � ; � 0723-200 Contractual Service 710.00 ! � 0723-R 1,709.66 � i $ 2,419.66 $ 2,419.66 } ; ' Emergency Storm Damage 3 � 0725-100 Personal Service 36,917.57 � ' 0725-200 Contractual Service 664.54 t ' " ' 0725-R $ 37,582.11 � ' $ 37,582.11 37,582.11 : � , � 0721-R Emergency Storm Dama.ge 34,936.32 ; 0721-100 " " " 34,936.32 � i ; $ 34,936.32 34,936.32 � � , • � � � ; 1 I YES (�) COUNCILMEN (�/) NAVS i � �� ADOPTED BY THE COUNCI� 19 , � • ' APPROVED 19 � IN FAVOR � i � � I � AGAINST MAYOR � � A ,/ �o�_�r,. J. rt�i.2y��a(t�' COUNTERSIGNED BY�/�" � �— T' • - � ��GITY COMPTROL�LERk�Y I MR. PRESIDENT �_ �� coo �.sa �08 �l1� ��31�,�T �(.mfild'g7i1'C�ier-�r V . :. � �' � 7 ..�... 64 � _/r y ' ., ort�a�N��ro COUNCIL NO. � CITYCLEHK C1TY OF SAINT PAUL FILE > � • ' ' APPROPRIATION TRANSFERS—RESOLUTION FORM � � � ' PER CHARTER SECTION 208 � ! , � �c' i.-, c� �/ !o'/ � ��PRESENTED BY �`�.]_'fi e �— c 6Torks 91'"�A'mT �� j COMMISSIONE DATF �""��' 19 + � R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF � • THE COMP'TROLLER, 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 � i i MADE. � CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. 02�3 R , 89,11�6.94 � . . _ . ._. �� 0283=101 ' ' . ' � � g1�2�.3.�5 o283-z00 7,624.53 oz83 300 275.56 � oz99 R 4,7�t.90 , � 0291-200 4,78�.90 . ; � 9yo �� L G y�, �8p�L � !� � � , � � ; ! � ' , # . � : # f � 1 � , . � � ; y YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� 19 � • ' , J 1 j APPROVED 19 IN FAVOR �� + V � 1 I 4 I MAYOR I AGAINST Joa�pP� J. N"iitcPnel� � COUNTERSIGNED sv �ady ComptY�oller � CI Y MPTRO LE MR. PRESIDENT �� _v '�`� � eoo t•ea .�8 .'.�1L3�� OHY1�tY011l.°�' I i � �� 1 � j r •`, ORIGINALTO GOUNCIL � � ._� CITYCLHRK C1TY OF SA[NT PAUL FILE , ' I APPROPRIATION TRANSFERS—RESOLUTION FORM , � i PER CHARTER SECTION 206 � ,Z?.L� 3r �y � " PRESENTED e,r �ton Rosen—Public Works COMMISSIONER DATF `G� 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 DEFIGIENCY IN CER- � TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK � PROVIDED BY THE MONEY [N THE ITEMS FROM WHICH THE TRANSFERS ARE � MADE. CODE AMOUNT TRANSFERRED A P P O R T I O N E D I T E M FROM I TO DR. CR. 0209 R 8�24g�34 � 0200 l0 79.$9 � 0200-20 207�61� , 0201-20 6,604,85 0203-20 1,355.�96 ��9 R 35,749.21 ��9 R 2,496..00 0230-1�31 13,450.59 021�9 R 3,575.67 0210-2 14�749�21 0211-20 . 2,496.00 0230-10 � 8,6�9..29 0230 20 7,077..2� 0230-6� 25,000.00 � � 0230-g 37g,47 0231-10 - 147.32 ; 0232-20 733.90 � 0250-101 775,76 � 0254 R 771,?94.5� � 0273-101 1�,000.00 0273-3�� 1,000.00 } o2go-200 1,1,1,.$.16 � 0280-300 • 2,369.6z o2g1 300 1�$9.]./. � 02g9 R 2 056.21 YES (�/) COUNCILMEN (�/) NAYS � ADOPTED BY THE COUNCIL 19 � . • ji{ APPROVED 19 � IN FAVOR � i i � AGAINST Mwron � Jose;�r,. �D. IYli�dtiell � COUNTERSIGNED eY Ca�y Cc�rxaptt'uller � CITY GOMPTROLLER � MR. PRESIDENT � �3y._ � -- , � ,-ee �s is4„r^at� ornz��toller � � i � " ��.'�� ' ' O0IGINAL TO COUNCIL n'O• 1 GITY GLBRK CITY OF SA1NT PAUL FILE �� ' � ' • ' � _ APPROPRIATION TRANSFERS—RESOLUTION FORM � PER CHARTER SECTION 208 j PRESENTED BY L'111�iOI1 1tlJS8Il�-sUb11C WOY'kS eTe� '� COMMISSIONER DATF 79 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 WITHOU7' HAMPER[NG THE WORK � PROV(DED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE � { MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. � 025�-200 96,5 � 252-101 126.3 0252-200 l��ll,l,..l �253-200 6�'.� 0254 101 � 37,181.� 0254-200 37,894.9 I �254-300 1.3 � 0255-101 231,2�3. i 0255-200 � 39,4g�.� , . 0255 300 400.1 � 0255-�00 ' 22,500.0 0256-101 137,97�.4 � 0256-200 38,10�.2 � 0256-3a� 96,120.3 025b-800 1�,973.g �257 lol 20,677.3 � ; 0257-200 - �+,937-.� � � 0257 300 27,�11.5 � 8258-g00 60,95�.7 1 02�0 lol 1,1��5.1� 1 � O2g1-lol 5,1�6.9z # o281-z00 740.79 i ; 0252-300 2�9.�0 � � - # ! - � , � ,i' � YES (�/) COUNGILMEN (�/) NAYS . � � ' I , ApOPTED BY TH� COUNCI� 19 + • � , APPROVED 19 IN FAVOR E MAYOR AGAINST , .�o;�� J. Mi�cl�ell COUNTERSIGNED BY ��i� COY31�)tH'O�I��' � nCITY COMPTROL E � ' MR. PRESIDENT y_ _ � �� [i _ �� ,-�e a ,3� �� C:oraia��rolicr , . � � • oa�clNw�ro COUNGL NO. '�� CITY CLERK C1TY OF SAINT PAUL FILE � ' � ' APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED B,r �� ,redith December 31 � COMMISSIONER pq'rF �9 R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOK�. OF • THE COMPTROLLER, AS BY SO DOING AN •UNAVOIDABLE DEFICIENCY IN CER- - TAIN 1TEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WO�RK- •L � PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE 7RANSFERS ARE � � . MADE. - , CODE AMOUNT TRANSFERRED � ^� A P P O R T I O N E D 1 T E M FROM I TO DR. CR. v,� , Bureau of 9.dministratian and BU.ilding ,;,'�� . Maintenance r i� � --� `� 0100-.10 Administration - Salaries 5,�9.�6 '� 0101-10 Building Maintenance - Salaries 25,730.63� ' 0101-3 Building Mainten�nce - Gommodi ties 2,265.61� 0109-R Recc�ipt s 2�+,29 5.70 � 0139-R Police Receipts 00.00 � ' � �� 33,995.70 33,995.70� • • /�'.� �r� � , ._ . � � YES (�/) COUNCILMEN (�/) NAYS Dalglieh ADOPTED BY THE COUNCI� 19 • Holland _ Meredt th APPROVED 19 � IN FAVOR �Peterson . ; � . Rosen MAYOR AGAINST I Losa �Q� .Do.s�ph J. NLit;,he!! COUNTERSIGNED BY/►"R s"• �"+ - ' �' 'y CITY COMPTXOLLER , MR. PRESIDENT � �, eoo t-es �8 �'� ----- i• .�� v4i.'. • �M , ♦ �♦ • . � . . i T OIt161NALT0 COUNCIL NO. 1i CITYCL6RK C1TY OF SAINT PAUL FILE ` ` � � qppROPRIATION TRANSFERS—RESOLUTION FORM � PER CHARTER SECTION 208 � �� 1 PRESENTED sY .I�obert F. Peterson December 3Z 64 j COMMISSIONER DATF � 19 � i R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF � • I 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 ! r MADE. � � � CODE AMOUNT TRANSFERRED � APPORTIONED ITEM FROM I TO DR. CR. 400-10 ,Lib. ,,Aud. ,& Civ. Bzaqs. -Admin. ,Z2,845. 19 0400-20 ►► �� ►� N �� 52,Z,�4 �40�-,�0 n �!b H� // !1 �2�323�6 , 0450-ZO �� » �� " Stadia Z,840. � - : 450-20 �� n n n n 1�.3.¢1..j2 a � ¢5Q-3 p n n n n a � ��• 6� 4�0-80 rr �i n ir n 12Z. �j� � 14,685. 93 z4,68�• 9.3 � r YES (�/) COUNCILMEN (�/) NAYS I ADOPTED BY THE COUNCIL 19 • APPROVED 19 � IN FAVOR I �GAINST raw a I .Yo�c�sl�t J. IVfi��ae�l i COUNTERSIGNED BY ��Y �m�l��'olIler j'.{iY COMPTR R MR. PRESIDENT � �^� �� ,-6. �s �raf� �.onz�t�•oller � . •/ O�FIOINALTO COUNCIL NO• �� CITYCLCRK C1TY OF SAINT PAUL FILE ` ' � � APPROPRIATION TRANSFERS-RESOLUTION FORM PER CHARTER SECTION 208 � . � PRESENTED BY• ' December 31� �g��. � COMMISSIONE DATF 1 . 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 U1�IAVOIDABLE 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. + � i : 0500-800 Public Utilities 1,273.50 ! , 0510-100 9,230.49 � , 0510-200 773.51 � 0510-400 136..50 � � 0510�=800 89.50 � , 0520-200 666.45 ; 0520-400 154.00 j 0530-100 4,255.31 j 0530-600 521.55 ; 0530-800 137.60 ' 053:9-R 17,238.41 � � 0540-100 Lighting � 1,287.14 ; 0540-200 � 1,051.16 � 0540-300 50.75 � 0540-800 110.00 ' 0550-400 136.50 0550-800 27,193.59 0559-R 29,829.14 0551-100 Emergency Storm Damage 5,213.66 , 0551-200 1,189.65 0551-300 11,073.72 0551-R 17,477.03 . 64,544.58 64,544.58 �— �— YES (�/) COUNCILMEN (�/) NAYS - ADOPTED BY THE COUNCI� 19 • ; APPROVED 19 IN FAVOR { I IMAYOR, �GAINST I Jo;epn J. Mitchell ` COUNTERSIGNED BY �•�Y COl'A�A$YOIIQ? CITY3COM�ROLLHR MR. PRESIDENT �� 3�� °°° ,•a� ��s �c;,�u$� os�z�troller -� � � . r � ORIOINAL TO COUNCIL ^'O. k CITY CLERK CITY OF SA1NT PAUL FILE �� ` � � } G APPROPRIATION TRANSFERS—RESOLUTION FORM - PER CHARTER SECTION 208 � + � . � � PRESENTED BY L � COMMISSIONE pqTF December 31 19v5 I i � , i I R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF i { az '1+ 1 � � THE COMPTROLLER, AS BY SO DOING AN•UNAVOIDABLE DEFICIENCY IN CER— ; � , } TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK . t I PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE � . tMADE. � � s � CODE AMOUNT TRANSFERRED � A P P O R T I O N E D 1 T E M � FROM I TO DR. CR. � o4io-loo �35.2�•�13 � o�+li-ioo .. 8,789.61 , - . , �10-200 $3.876•56 ' • � o4�io-3oo 24,143.63 � � 0410-400 . 901.49 ' � o�io-800 li,i51.�9 � ; ! 0411-200 2,089.00 ' , owii-3oo 1,z13•99 ' , 0411-800 d97.58 ' i � , � , �r4,073.7�r 4�r,073.74 ; ��- s� ' ; t : � - � � � , � • r I ' � 'i - — ��g �5 - — � � YES (�/) COUNCILMEN (�/) NAYS I � , . � Dalglish ADO�TED BY THE COUNCI �� 19 � .; � Hoiia�a FEB � � ,� �088 APPROVED 19 IN FAVOR � I . ( I Meredith ' � Peterson AGAINST R ' � { ,to�:.d�r .�. �hi�:,��.:il � ROBAA COUNTERSIGNED BY.,� ��,",�,� `- � " "' l I � _ ' 1 � ' CITY COMPTPOLLER' �`+f MR. PRESIDENT �� soo t-es �8 - '�" '-;j �1:�:.. _�a::.:c�r � — �� ' � , ' Notice� ` CITY OF ST. PAUL Council File No.�64 to �' N[INNESOTA L Printer � � COUNCIL RESOLUI'ION • 19_ RESOLUED, that the transfers within funds of the various �ity Departments � heretofore �approved by the City Comptroller, as such transfers of funds as of �� +r��--. ��°-�� are indicated in documet7ts attached hereto and made a part hereof � � by referenc`e, as fully as if the same were set forth fully and campletel,y her�in, are hereby �approved, copies of the aforementioned also being on file in the of- i fice of the City C�erk and in the office of the City C�ptroller. Adopted by 'the Council FEB � 1965 19_ Joseph J. Mit�hel! ` City Canptroller � . FE B � � R:A, Morrisberger Approved By � � � EEB 6 '� pususHm �