220552 ^ ORIOINALTO , COUNCIL A'O. �2a���
� CITY CLERK C[TY OF SA1NT PAUL - Fi�E '''
� • '� APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY DBA� I�eredith DATF October 30 19 �
COMMISSIONER
R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
i THE COMPTROLLER, AS BY SO DO1NG AN UNAVOIDABLE DEFIGIENCY IN 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
FROM I TO DEPARTME�IT OF PUBLIC SAFETY DR. CR.
� �omml.ssioner of Pablic Safet.y:
0101-2 Building Maintenance-personal Service 9,700.00
. 0101-30 Bnilding Maintenance••Commodities 10,�F00.00
0101-5 Building Maintenance-Capital Ontlag-E ip. 4,�00.00
O10}-� Administration &eceipte 12,500.00
o139-R Police Receipte _ 12 000.00
2 . o.o0 2 00.o0
Bnreau of Po].ice;
. 0110-20 Adminietration - Contractval Servicea �,000.00
0111-g Zicenae - Capital Outlay-Mach. & Equ� . 200.00
0112�200 Uniform - Contractual Services 30,000.00
0112-3 Uniform - Commodities 2�,500.00
0115-2 Police Station - Contr�ctval Services • 250.00
0115-6 Police Station -Capital On.tlay►-Bldga. 12,000.00
0116-1 Hecorde - Personal Services 9,000.00
. 0116-2 Records - Contractval Services 5,800.00
0116-� Hecorde - Capit�l Outlay-biach.&. Equip 3,000.00
0139-E Folice Receipts 2S 0.00
0..00 .00
Bnreau of Fire Protection:
01�3-20 Station Mtce. - Contractual Servicea 3,000.00
01�+3-g Station Mtce. - Ce.pital Outla�y - Equi . 300.00
o�6g�R Fire &eceipts 00.00
oo.00 oo.00 .
. �
' 196�
YES (�I) COUNCILMEN (�/) NAYS n1ov �
1�
Dalglish ADOPTED' BY THE COUNCI� 19
• Holland
NOV 3 1964
LOSO APPROVED 19
IN FAVOR
Bderedith
- J..
Peteraon AGAINST � MAYOR
3o��g�� .D. 1§1�i�ekn�:.
' Rosen ���_"fv Cf�y Cc,m�t�o�.�n•
COU 4T;ERSIG ED BY
Y C MPT ER
MR. PRESIDEN'ivaOOU.�.j.S �� • �
� coo t-sa �8 . G �3$� I12��B'Ofl��i'
. r
� �_.:,�y'� �
�
OPIOINALTO COUNCIL ^'O, C�5�2
CITY CLERK G1TY OF SA[NT PAUL FILE ��
•
� `' APPROPRIATION TRANSFERS—RESOLUTION FORM
1' PER CHARTER SECTION 208
PRESENTED BY �� �eredith October 30 19�
COMMISSIONER DATF
R E S O L V E D , 7HAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER-
TA[N ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE. `
�
CODE • • AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO � - DR. CR.
Bnreau of Police �nd Fire Alarm;
0170-5 admin. - Capital Outlay�-biach.8o Equip. �+,500.00
0171-2 Traffic Sign. Mtce.- Contractual j,700.00
0171�30 Traffic Sign. Mtce.- Commoditiea 7,300.00
0179-H Police a.nd Fire Alarm Receipta 1 00.00 _
1 .00 1 00
Bureau of Health=
0180-1 Admin. - Personal Services G�� Z5.700.00
O1g0-2 Aclmin. - Contractuel Servicea 3,980.00
0180-� gdmfn. - Commoditiea 1,�00.00
O1S0 Admin. - Other Chargee 16.50
O1S0-S Admin. - Capital Outlay-Mach.& Equip. 8,000.00
Olgl-10 Vital Statistice - Personal Servicea 1.300.00
0181-2 Vital Statigtics � Contractn.al Servic a 1,300.00
0182-1 promotion, Health�Sehools - Pereonal 13,000.00
0182-2 Promotion, Health-$chool8 - Contract 5,675.00
0183-1 Food 8egulation - Pereonal Services � 1,600.00
Olg3-2 Food Regulation - Contractual Service 675.00
Olg3-3 Food 8egu],ation � Co�nodities 200.00
018�F-1 Medical & Inspectional - Personal 19,500.00
O1g11�-20 �edical & Inspectional - Contractve,l 700.00
0185-1 Tnberculosis - Per�onal Services 3,�+00.00
0185-2 Tuberculo�is - Contractaal Services 1,600.00
Olg6-20 Bldg. Mtce. - Contractval Services 700.00
0186-6 Bldg. Mtce. � Gapital Qutlay - Bldgs. 125.00
0186-� Bldg. Mtce. - Capital Qutlay - Eqaip. 665.00
YES (�/) COUNCILMEN (�/) NAYS
NOV 3 19�
Dalglish ADOPTED BY THE COUNGL 19
• gollana ��V a� 196�
APPROVED 19
LOSS IN FAVOR
Meredith
Peterson � o�A�NSr MAYOR
Rosen i� 3o�e�&�. .e. �aficl�ieg:
COUNTiER51GNED BY ^ a --
v CIT COMPTROLLER
MR. PRESIDENT Qa,nOUI�B B� ,
600 1-98 C�DB l�nG � Q�]�u�lf��
. '
ORIGINALTO COUNCIL A'O.
CITY CL6RK CITY OF SAINT PAUL FILE ��
�. ` APPROPRIATION TRANSFERS—RESOLUTION FORM
._ PER CHARTER SECTION 208
PRESENTED BY �8� Meredi th October 30 ��
COMMISSIONER DATF 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 DEFICIENCY IN CER-
TA[N ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
PROVIDED BY THE MONEY [N THE 1TEMS FROM WHICH THE TRANSFERS 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.
Bureau of Health (continned.) .
Olg7-1 Health La.boratory - Personal Servicea 7,000.00
Olg7-2 Health Laboratory - Contractval Servic s 1,300.00
Olg7-3 Health La,boratory - Cou�oditiee 1,300.Q0
O7.g8-1 Dog License Enf.-Personal Services 300.00
0188-5 Dog I,icense Enf.«-Capital Outlay - La.n 5.�25•��
0188-5 Dog Licenae Enf.-Capital Outlay - Equi . 100.00
Olg9-10 Honsing Inspectfoa � Personal Servicee 6,000.00
o�9g—R Health Receipts 101 1
ioi � i ioi i.
���
YES (�/) COUNCILMEN (�/) NAVS �O • � �
�ty,Zg],ig}] ADOPTED BY THE COUNCI� 19
• Holl�a NOV 3 1964
LQgg APPROVED 19
IN FAVOR
Meredith
Pe ter son AGAi NST MAYOR
Jo�g�� J. Nlitchefli
Eosen City Com�pErolY�f
COUNT I £D BY
CITY COMPTROLL R
MR. PRESIDENT Qav�ll�.i8 �y -
� ,-a9 �s e � Co 1c1�Rtx+a���x t
• ` ORIOINAL TO COUNCIL ^'O• �'-����
CITY CL6HK C1TY OF SAINT' PAUL FILE ��
f
_ '� APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
COMM SSEONBER Dean Meredith pATF October 30 19 6�
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
APPORTIONED ITEM
FROM I TO DR. CR.
o179—R , 31.76
i7o-4o0 3i.76
31.76 31.76
�
YES �/) COUNCILMEN (�/) NAYS NOV � ���j�/}J
ADOPTED BY THE COUNCIL �"" 19
• {/�
APPROVED � �`��*�� 19
- IN FAVOR
i
_ J �i
V ''
�— L, .
AGAINST n+wvore
Jo���fa J. P/Iatrci�ell
�ity mga rolt�
��i COUNTERSIGNED BY ��
� � C C M OLLER
MR. PRESIDENT .
„� ,-sa �s e��n�g Compitt�lle�
�,�
_� .
�' �'
Notice CITY OF ST. PAUL Council File No. �a���o�
to N�TNIu�'SOTA
Printer
COUNCIL RESOLUTION i9_
RESOLU�, that the tranafers wiihin funds of the various City Departments
her tofore approved by the City Comptrol,ler, as such transfers of funds as of
- �.����D alre indicated in documents attached hereto and made a part hereof
by reference, as fully as if the same Taere set forth fully and completely herein�
are hereby approved, copies of the aforementioned�Falso being on file in the of- •
fice of the City Clerk and in the office of the City Comptroller.
NOV 3 1964
Adopted by the Council 19� ������ �o ��������
pQ� City Comptroller
NOV 3 �,75� � A, 3-i�rriShP.Pf?pf'
Approved _19_ By
PUBLISHED NOV � i���