217449 � 4
r :� ORIOINALTO ,r . COUNCIL NO. ������
��TY=��K C1TY OF SAWT PAUL FILE
r„c=• ,, .
' • °`� `' APPROPRIATION TRANSFERS—RESOWTION FORM
, PER CHARTER SECTION 208
PRESENTED BY �
COMMISSIONE DATF 19
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 UNAVOIDABL,E DEFICIENCY IN CER—
TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
a .
— PROVIDED BY TiHE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE.
;,�
CODE ' AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM I TO �� OR. CR.
19 App opriati Transfers necessary to provide for th
1964 Adj sted E nditure Program (on the City Comptroll rts
1964 Aut orized dget) as per Uniform Classification C e�
302-010� Instruction-Salaries-Teach. Ord. Inc. 14,188.00
301-021, Educ. Admin. - Salaries 1,728.00
301-031 • Spec. Serv. Admin. - Salaries 936.00
302-060 Athletic Salaries 432.00
302-080 Spec. Services - Sala.ries 8,815.00
309-010 Evening Adult Education - Salaries 379•5�
30g-030 Voc. Evening-Trade & Ind. - Sala,ries 1,147.50
309-04o Voc. Evening-Bus. & Dist. - Salaries 750.00
' ,. Total 14,188.00 14,188.00
30g-030 Vocational Evening - Bus. & Distrib. 75,275.00
'309-0�+o Vocational Evening - Bus. & Distrib. • 75,275.00
(Change of Code Niunber Onl,y)
302-010 Instruction-Sa.laries - C.S. Increases 40,�+12.08
301-041 Oper. & Mtnce. Admin. - Salaries 1,61+9•52
301-051 Supply Storehouse - Salaries 396.88
303-010 ;Operation of Pla.nt - Salaries 24,g60.00
304-010 Ma.intenance of Plan.t - Salaries 13�,280.88
30g-030 Vocational Evening - Tra.de & Ind. 83•20
3og-o�+o �Vocationa,l Eveni.ng - Bus. & Distrib. 41.60
Total 40,412.08 40,412.08
(Cont� i�''1 /"J
inued)
YES (�/) COUNCILMEN (�/) NAYS
a
ADOPTED BY THE COUNCI� 19
•
i APPROVED 19
' IN FAVOR
i
� �
AGAINST
MR. PRESIDENT
eoo t-as 8
1[
j l! ORIOINAL TO �.. ,,. COUNCIL NO• ������
� ��TY=��K C1TY OF SA1NT PAUL FILE
` � ,� � APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
��
�
PRESENTED BY
COMMISSIONE� DATF 79
R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
• ' THE COMPTROLL,ER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER-
. .,{:
" � � TAW 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
PPORTIONED ITEM
FROM I TO `COI1t,lIlUeC�. -2- DR. CR.
309-04o Com. Service - Upkeep of Skating Rink 5,500.00
303-070 Operation of Plant-Upkeep of Ground 5,500.00
303-010 Operation of Pla,nt - Salaries 3,000.00
30g-020 Sala,ries - Use of Buildings 3,000.00
0399 R Receipts & Revenue Balances 4�+,�+36.27
' 306-03o Fixed Charges - Rentals 2,590.00
306-040 Fixed. Charges-Claims & Compromise 996•93
309-03o Vocationa.l Evening - Trade & Ind. 2,175.00
301-045 Operation & Mtnce. Admin. - Fuel 1,017.25
301.-05�+ Su.pply Storehouse - Fuel 188.68
303�040 Operation of Plant - Fuel 36,771.01
308-010 Capital Outlay - Equipment 697.�+0
. �' Total 1+�+,436.27 �+4,436.27
0399 R � Receipts and Revenue Balances 23,14�+.00
303-07o Operation of Plant-Upkeep of Ground -
' Salaries 2,304.00
303-010 Operation of Pl.a.nt - Salaries 20,000.00
301-021 Educational Admin. - Salaries 840.00
' Total 23,1�+4.o0 23,i�+4.o0
o399 R Receipts & Revenue- - Balance 1,310.00
302-020 Instruction- Supplies-Spec. Class
' ,� Tuition, etc. 1 310.00
(Continued)
( e
YES (1/) COUNCILMEN (�/) NAYS
ADOPTED BY THE COUNCIL 19
�,
• j
APPROV 19
IN FAVOR
� J �
MAYOR
AGAINST
J���;Pr J. i��:fi�:r�11
COUN E IGNED BY �+��Y CP�._'?"",:ia�il.°..Y'
�' � C TY MP LL`.re,`�'
MR. PRESIDENT ` / � �i�
�� �I_ _ LL'i`
� ,.s9 .�a ri�,�, y_,� Q.:r�ua�.�ilerc
, ��.'���
� �, ORIOINALTO .- •� � '� COUNCIL NO•
. �, GITYCLBRK C[TY OF SA1NT PAUL FILE
'" `j '�� ` APPROPRIATION TRANSFERS—RESOLUTION FORM
, �t PER CHARTER SECTION 208
, -
PRESENTED BY
COMMISSIONE DATF 79
R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
•
THE COMPTROLL;�ER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER—
a.
TA[N ITEMS MAY' BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
��
PROVIDED BY THE MONEY [N THE ITEMS FROM WH[CH THE TRANSFERS ARE
;�
�
MADE. d •
CODE +� AMOUNT TRANSFERRED
P P O R T 1 O N E D 1 T E M
FROM I TO (COT1t1T1UeC�.' -3- DR. CR.
0399 R Additional Estimated 1964 Receipts 18,655•�
0399 R Receipts & Revenue - 1962 Balance 7,200.00
302-080 Special Service-Vocational Reha.bil.
'� Coordinator 25,855•00
,
�
- ,.
�
309-06o Com. Services-Swimming Pools - Elimi ed 15,000.00
0399 R 1964 Deduction in Estimated Receipts-
; account Special Fund 15,000.00
� �%�
� '
_ �
�,
YES (�/) COUNCILMEN (�/ NAVS p�
�1��$Yl ADOPTED BY THE COUNCI� APR V �°� �g
• T,.. '
xo�nd , APR 91�64
yvSS ' APPROVED 19
ji; IN FAVOR
Mortinson ��'� a
Peterson � �((( \\\� _ � MAYOR
ji�AGAINST 4 - - J. !._:_ _..�
RD.geTl r.o ,� •. _ :�..�__:.
��. TERSIGNED BY
c i�co PTRQ n
MR. PRESIDENT ''i ' �-�
Ir �y=' ' ,,
soo �-sa �8 �' �1C:_._Y,�I r..�3YfCip.at.,1:_
�i
��
- ,���- , -b.,� ri-^-_�, � �� U ���
� " PUBLISH�4,D � ��/�^ ��
N��tice c� _� ;F CITY OF ST. PAUL ,,;�'' � Council File No.
�. tct - ;, ;; MITRJESOTA ��tis� .�l File No. 217449—
Printer � � � �"n�:��ea, z�nat �ne ��e� �,�th�
+ [f��ru:�f the various City Departments 1
COtTNCIL RESOLUTION - �t z�=ore approved by the Cit�comp- 9
• • �'��fl., as �,::b transfers of unrls r
'" , r•.h . }5�4 ar� Indicate�i,tL; -
� . . 'OP :r::.... ...'a � , � '��'�l,)„ r
� RESOLUED, that the transfers within funds� of the various �i�'y�apartments
Y
;, . -
° heretofore approved by the .City Comptroller„ as such transfers of funds as of
� i�AR 311964 are indicated in documents attached hereto and made a
, part hereof
by reference.,. a� fully as if the same were set forth fully and rampletely her�in�
. �
are hereby approved� copies, of the aforementioned also being on file in the af- :
,� �
-< <
fice of the City C�erk ,and i.n the office of the City C�p-troller. '
` APR� g �9� iOSEPH 1. MIT�HEM
Adopted by the Council 19_
A�R �: � �g�4 City Canptroller
� Approved � 19_ By 1 L HAt1WILlE61
.� . ` ' �
, ;
.. _ , - _ �