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221812 I ' � �� ,r� �• I ` , 221�12 ` / GT'Y'CLHRKO OUNCIL t . C[TY OF SA1NT PAUL �ILE NO. APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY /r` � COMMISSIONE DATF C' 3 j 7g� , , � 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- I I TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK 1 PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. To provide for the 196�+ Expenditures made in the individual fund projects� I CODE AMOUNT TRANSFERRED � APPORTIONED ITEM i FROM I TO DR. CR. I i • 73�-R Schoo� Bond Revenues 4,721,061.79 f 7301 General Expense 28,�+11.81 � 7303-A. Johnson Higk� Building 247,468.68 73o3-B Johnson High Site �+,69�+•56 73o3-C Johnson High Equipment 32,234•13 � 73o3-D Johnson High Athletic Field 76,�+7�+.52 I 7304 A Haxding High Building 70,140.93 73��+-B Haxding High site 23,931.00 I 7304-C Harding High Equipment 39,557•$$ 73o5-A Murray High Building 2,878.85 � � 7305-C Murray High Equipment 2,823•55 I 7306 A Highland Senior High Building 1,104,508.69 � 7306-B Highland Senior High Site 100.40 7306-C Highland Senior High Equipment 1�+2,850.2�+ 73o6-D Ffighland Senior High Athletic Field 66,368.�+0 7307-C Mississippi Addition Equi.pment 1,559•77 7308 A Frost I,a,ke Building 51,086.8�+ 7308 B Frost Lake Site 5,536•� 7308-C Frost Lake Equipment 12�149.76 ' 73og A Wheelock Bui.lding 8,595•19 + 730g B Wheelock Site 115.50 � 7309-C Wheelock Equi.pment 2,�+60.08 � 7310 A Cleveland Jr. High Addition Building 457,004.Og 7311-A Mount Airy Building 373,13�•3�+ ; 73ll B Mount Airy Pri.mary Site �+65.00 ' 7311-C Mount Airy Primary Equipment � 9,507.24 � YES (�/) COUNCILMEN (�/) NAYS ADOPTED 6Y THE COUNCI� 79 • APPROVED 19 I IN FAVOR ..�� MAYOR� AGAINST H �, . - �- �y�--���' �. v ,..�'t. �.�.g' �:_. 7�.�._�Ci' COUNTERSIGNED BY CIT,Y�OMPT OLL MR. PRESIDENT •�Y ` pp� - soo bsa �8 �s. _. �/ �l._..._' •�....all:i' � �.. ,r-_ .� I , 221�12 ORIOINAL TO � COUNCIL A1O• � � CITYCLBRK CITY OF SAINT PAUL FILE �'� � APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY �J-�-C� , J COMMISSIONE� DATF � � 19� i I 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- 1 � 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 � FROM I TO A P P O�T I O N E D 1 T E M DR. CR. 7312 A Mound Park Junior High Addition � 8,771•35 7312-C Mound Paxk Jun�.or High Equipment 1,095.1+0 7313 A vocational Bu3.l.aing 212,592.70 7313-8 vocational site 88,016.77 7313-C Vocational Equipment 11,873.06 7314-A Battle Creek Elementary Build.ing 506,306.18 � 7315-A Old Johnson Conversion Building u,ggo.80 I 7315-B Old Johnson Conversion Site 5p4,25 7316 A Wilson Junior High Addition 129,987•37 7316-C Wilson Jun.ior High Equipment 3,902•3$ 7317 A Ramsey Juni.or Iiigh Addition Building 579,650.82 1 7317-C Ramsey Juni.or High Equipment 36,o6g.40 731g A Monrce Aigh Building 358,33�+•12 7319-C Monroe High Equipment 7,913•7�+ . �-,721��1•79 �-,721,�•79 ; � YES (�/) COUNCILMEN (�/) NAYS � ADOPTED BY THE COUNCI� 19 • • � APPROVED 19 IN FAVOR MAYOR OGAINST .�R"'" -t' �o �11�;�13�a1 �„��," r.^ ""::_'OYnrdP COUNTERSIGNED BY CITY MPTRO LH MR. PRESIDENT ��r —� soo t-sa �8 ��._.7�:�,� u,.0+.�3}'�7'iai�C I , ..-�- .� ^ � ' � 22181� � ' •,� ORIOINAL TO COUNCIL NO• � CITY'CL6RK C1TY OF SAIN1" PAUL FILE � APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY ? COMMISSIONER DATF C `� � 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 f MADE. i CODE AMOUNT TRANSFERRED � APPORTIONED ITEM FROM I TO DR. CR. ; Final 1964 Appropriation Ledger Transf rs 301-011 Business Administration - Sala.ries 2,2�+1.77- i 0301-01 Business Administration - Office Exp. 107.41- j 0301-01 Business Admin. - Renta.l of I.B.M.&Fo s 97.18 301-041 Operation & Mtnce. Admin. - Salaries 2,191.81 - �, 0301-04 Operation & Mtnce. Admin.-Office Exp. 73•27 301-043 Operation & Mtnce. Admin.-Auto Allow. 29�+.34- 301-044 Operation & Mtnce. Admin.-Frt. & Cart. 196.72 - 301-045 Operation & Mtnce. Admin.-Ligkit Fuel I Wa�er 70.99- � 0301-05 Supply Storehouse - Salaries 4,547.76` ; 0301-05 Supply Storehouse - Office Expense 466.68 301-053 Supply Storehouse - Truck Maintenance 134.00 - 301-054 Supply Storehouse-Light, Power, Fuel 402.37-- 303-010 Operation of Plant - Salaries 10,62�+.79 - I 0303-02 Operation of Plant - Supplies 6,548.02 I 0303-03 Operation of Pla,nt - Telephones 3,932•39` 303-040 Operation of Pla.nt - Fuel 8,236.75 - 303-05o Operation of Plant-Water & Sewage Disp. 1,360.87- � 0303-0 Operation of Plant-Light, Power & Gas 46,971.73� � 0303-07 Oper. of Plant-Grounds & Snow Removal 285.20 0303-09 Operation of Pla.nt - Other Expense 36.83 � 304-010 - Maintenance of Pla.nt - Salaries 19,582•96 " 304-020 Maintenance of Plant-Repairs & Supplie 52,388.18 � 304-030 Maintenance of Plant - Auto Allowa.nce 2,101.78' 304-040 Maintenance of Plant-Truck Maintenance 1,883.15 � 0304-05 Maintenance of Plant Athletic Fields 4,928•53 " 0304-0 Mtnce. of Plant-Repair of Inst.Equip. 4,239•95� on inue on next pa.ge YES (�) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� 19 • APPROVED 19 IN FAVOR AGA1 NST MAYOR I ,,a:��,�r. J. t�`!i��.�ae�l . � :"^ -,����ar:ez COUNTERSIGNED BY yc�3�Y COMR RO MR. PRESIDENT �ji �/.s coo i-ae �8 rS�, �:1�i�% �o.un3�$uLi1.°."a' I / . i - . jI �2 12 . " , ORIOINALTO COUNCIL A'O. �� * CITY CLHRK C[TY OF SAIN�[' PAUL FILE �� � APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 206 PRESENTED BY COMMISSIONER DATF G � I �g�� I 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 SA1D TRANSFERS WITHOUT HAMPERING THE WORK j PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE r � MADE. � I CODE AMOUNT TRANSFERRED A P P R T I O N E D 1 T E M ' FROM I TO - - DR. CR. 0305-010 Promotion of Health - Salaries 13,28�+.�+6 0305-020 Promotion of Health - Office Expense 353•67'' 0305-03o Promotion of Health - Auto Allowance 756.18 � 0305-04o Promotion of Health-Medical & Dent.S 655.71� 0305-05o Promotion of Health - Laundsy 111.02� 0305-060 Promotion of Health-Equip. & Repairs 331•$5 " 0308-020 Capital Outlay-Building Improvement 485•52 0308-030 Capital Outla.y-Improvement of Grounds 3,810.62 0399 R 1964 Appropriation Expenditure Balanc s 40,672.28 u7,�3•37 117,�3•37 ' 0308-010 Capital Outlay - Equipmen.t 84,866.08� 0301-021 Educational Admin. - Salaries 7,063.05 ; 0301-022 Educational Admin. - Office Expense 1,157•5�+ i 0301-023 Educ. Admin. - Auto Allowance 748.76 - j 0301-024 Educ. Admi.n.-Board of Educ. Expense 2,732.18 � i 0301-025 Educ. Admin.-School Planning & Survey 7,939•� - I' j 0301-031 Special Services Admin. - Salaries 1,043.01 - I i 0301-032 Special Services Admin.-Office Exp. 12,057.26 � � f 0301-033 Special Services Admin..-Auto Allow. 259•99 . I 0302-010 Instruction - Sala,ries 13,151.42' 0302-020 Instruction - Supplies (See �08-010) 58,098.44' � 0302-030 Instruction-Auto Al1ow. & Bus Fare 102.13 - i 0302-040 Instruction-Conferences & Lectures 2,321.59- ; 0302-050 Instruction - Free Textbooks 11,799•65- , ' 0302-060 Instruction - Athletic Salaxies 1,0�+.79- �� I I � YES (�/) COUNCILMEN (�/) NAYS ADOPTED BY THE COUNCI� 19 • APPROVED 19 IN FAVOR , ;� MAYOR OGAINST Jos�FSh J, Mite�ell COUNTERSIGNED BY �+��Y �O?�.���('OPI��2' CITY GOMPTFOLLER � MR. PRESIDENT � _ Y � ,-6e �a .��:-� .,z,7 � ..�in�'.•a.xer i � � - . ` �2�812 � �-. .. -_. _ ! • ORIOINALTO COUNCIL NO• f �ITYCL6RK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY COMMISSIONE� 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 � i PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE I MADE. CODE AMOUNT TRANSFERRED APP RTIONED ITEM FROM I TO —� DR. CR. 0302-07 Instruction - Athletic Supplies 553•20 - 0302-080 Instruction-Spec. Serv. - Salaries 18,72g.�+0� 0302-Og0 Instruction-Spec. Serv.-Other Expense 79.63-- � 0306-010 Fixed Charges-Insura.nce-School Prop. �,059.70� 0306-02 Fixed Charges - Worl�nents Compensatio 12,798.70 0306-030 Fixed Cha.rges - Rentals„ 354.12� 0306-040 Fixed Charges-Clai.ms & Compromise 996•93 � 0307-02 Transportation - Handicapped Childxen 953•65 i 0307-03 Transportation - Field Trips 163.50 o3o9-Ol Co�ununity Services-Even. & S�unmer Sch 29,245.�+0 ' � 030g-02 Cormnunity Services.-Sal.-Use of Bldgs 3,708.2�+ o3og-o3o Co�unity Services.-Voc.Even.-Tr.&Ind 2,651.10� 0309-04o Community Services-Voc.Even.-Bus.&Dis . 1,755.07� o3og-050 Community Services - Other Services 73,$2� � 0399 R 196�+ Appropriation Expenditure Bala,nc s 17,737•53 � i j 1�-7,622.84 147,622.84 ��� � � �398-�0 Gain on 1g63 Reserves-Unpaid Pur.Ord. 3,111.67 ° io399-R 1964 Appropriation Expenditure Balanc s 3,111.67 I � �397-R Short Term Loa.n 1+�+8,066.8�+ I + 0399-R Receipts a.nd Revenues 4�+8,066.84 I I I . i I I Y (�/) COUNCILMEN (�/) NAYS ��B � 196� ADOPTED BY THE COUNCI� 19 • � FEB 4 19� � APPROVED 19 IN FAVOR I � �{ � D MAYOR AGAINST �,e•'-�itZ� .�o�,�;�r. J. N1i��he2 COUNTERSIGNED BY ���Y �r+�1T���'oi�er � CI Y COMPTROLLER , MR. PRESIDENT , By _ _ ... � eoo ,-es s � i; �:s�:� �os�a�t�•�ii � 1 � ` !, � 2� Notice CITY pF ST. PAUL Council File No. ���� � to . ` NINNESOTA - - Printer � -. � COUNCIL Re�SOLUTION 19� RESi LUED� that the transfers within funds of the various City Departments heretofore approved by the City Comptroller, as such transfers of funds as of �x •°,t, c-, :�a ^��,.�'� �•�� �'-� `° u9µ,,� f are indicated in documents attached hereto and made a part hereof � � �by. reference� as fully as if the same were set forth fu71y and campletely her�in, � - - � e � � ' , are hereby approved� copies of the aforementipned also'being on file in the af- , , fice of the City Clerk and in the office of the City C�p-troller. - ! FEB � 1965 � �, Adopted by the Council 19 JosePh J. �I�Gh�'�� . _ � � FEB 4_� City Ccxnptroller , R. A. Horrisberger '_ . - - � Approved 19_ BY i PUBLISHED FEB 6 ���? i 1 � �