211711- 21-1711
ORIGINAL TO „ COUNCIL NO.
CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 20B
PRESENTED BY
COMMISSZ DATE 19
ONER,c�a�. /E—`�
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.
I FROM CODE TO I APPORTIONED ITEM I AMDORUNT TRANSCFRERRED
1963 Appropriaticn Transfers necessary to provide for the 1963 Adjust
Expenditure Pro (on the City Comptrollerts 1963 Authorized Budget
St. Paul Public Schools - Fund No. 15
15.21 A
Staff & Salary Adjustments
837,793.00
15.21 A
Staff & Salary Adjustments - Mech.
30,000.00
15 R
1962 Revenue & Receipts Balances -Mech.
161574.20
15.121
Educational Admin. - Salaries
2,880.00
15.131
Special Services Admin. - Salaries
1,560.00
15.141
Operation & Mtnce. Admin. - Salaries
2,766.20
15.151
Supply Storehouse - Salaries
333.00
15.21
Instruction - Salaries
812,320.00
15.26
Instruction - Athletic Salaries
720.00
15.28
Instruction - Special Services
16,173.00
15.31
Operation of Plant - Salaries
35,350.00
15.41
Maintenance of Plant - Salaries
8,000.00
15-91-2
Community Services - Adult Educ. Sala
690.00
15-93-1
Com. Serv. -Voc. Evening -Tr. & Ind. -I
t.
2 ;070.00
15-93-1
Com. Serv. -Voc. Evening -Tr. & Ina.-Me-,h.
125.00
15-93-2
Com. Serv. -Voc. Even. -Bus. & Dist. -I
t.
1,380.00
884,367.20
884,367.2o
15 R
1962 Revenue & Receipts Balances
39,654.64
15.111
flgsine ss Admin. - Salaries
3,132.00
15.121
Educational Admin. - Salaries
312.00
(Continued)
•
ORIGINAL TO COUNCIL 2Nc.
1 1'11
CITY CL"K CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONER DATE 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
PORTIONED ITEM
(Continue -2-
AMOUNT
TRANSFERRED
FROM
I TO
DR.
CR.
15.141
Dyer. & Mtnce. Admin. - Salaries
2,630.47
15.151
Supply Storehouse Admin. -' Salaries
404.00
15.21
Instruction - Salaries - Clerical
1,224.00
15.28
Instruction -Spec. Services - Clerical
156.00
15.31
Operation of Plant - Salaries
23,838.01
15.41
Maintenance of Plant - Salaries
4,527.36
15.51
Promotion of Health - Salaries
2,964.00
15-93-1
Com. Serv.- Voc.Even. -Tr. &Ind.- Civ.Se
.
466.80
39,654.64
39,654.64
15 R
•
1962 Revenue & Receipts Balances
52,777.87
1
15.22
Instruction - Supplies
30,716.87
15.28
Instruction -Spec. Services - Salaries
5,000.00
15.111
Business Admin. - Salaries
2i5O0.00
15.61
Fixed Charges - Personal Property Ins.
3,654.00
15.71
Transportation- Nonhandicapped Pupils
10,907.00
-
-
52,7717•87
52)77777.87
(Continued)
0 1
YES (-/) COUNCILMEN (-,/) NAYS
MR. PRESIDENT
Soo 1.39 8
ADOPTED BY THE COUNCI
19
APPROVED 19
IN FAVOR
AGAINST MAYOR
JC,_ ;F J. N:..L Ct1e11l
TERSIGNED BY
CITY COMPTROLLER
By
a3; _1 y _ _ Eller
r
ORIGINAL TO
CITY CLERK
PRESENTED BY
COMMISSIONER
COUNCIL
CITY OF SAINT PAUL FILE N
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 20B
DATE 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.
I FROM
CODE I TO I (ContinuedY P.O R T 1 O� E D ITEM I AMDOR. I TRANCRERRED
15 R 1962 Receipts & Revenues Balance 20,484.65
15.42 Mtnce. of Plant - Supplies 12,658.15
15.45 Mtnce. of Plant - Athletic Fields -
Central Stadium 1,816-50
15.81 Capital Outlay - Equipment 5,66o..00
15.22 Instruction - Supplies 350.00
20,484.65 2o,484.65
15.25 Instruction - Free Textbooks 88,000.00
15.22 Instruction - Supplies 88,000.00
15 R Additional Estimated 1963 Receipts 133,627.80
15.96 Swimming Pool 6,500.00
15.97 Manpower Development Training 121,915.00
15.113 Business Admin. -Data Process.-N.D.E. A. 5,212.80
YE OUNCILMEN NAYS
•
• : FAVOR
_AGAINST
�J MR. PRESIDENT
C/ Boo 1 -es ao8
r
133,627.80
�,
ADOPTED BY THE COUNCI
133,627.80
O'0 ,
RIAR 19 IM
19
APPROVED MAP 19 i9v 19
r
MAYOR
n1 nnh-J. Mitchell
C • ERSIGNED BY - ��T1'1ntR'AIIP.iI'
/CITY COMPT LLER
;P By,
-L»y ��a- '��roller
I otice
to
Printer
RESOIAED,
� Council File No. 211711 —
41711
Resolved, That the transfers within
funds of the various City Departments Council File No.
heretofore approved by the City Comp-
troller as such, transfers of funds as of
Feb. �8, 1963 are indicated in docu-
ments attached hereto and made a
part hereof by reference, as fully as
Ci if the same were set forth fully and lc]
completely herein, are heFeby ap- 7
proved, copies of the aforementioned
also being on file in the office of the
City Clerk and in the office of the
that the transfers C1Ad pt dp by the Council March 19,
us City Departments
1963.
Approved March 19, 1963.
heretofore approved by the City Co (March 23' 1963) rs of funds as of
FEB p,, 1963 are indicated in documents. attached hereto and made a
part hereof
by reference, as fully as if the same were set forth fully and completely herein,
are hereby approved, copies of the aforementioned also being on file in the of-
fice of the City Clerk and in the office of the City Comptroller.
Adopted by the CouAc R 191963 19 JOSEPH I MITCHEU
MAR 1.9 190 City Ccmptroller
Approved 19_ By I L6 HAUWILLER
C