211712•
•
N vi
ORIGINAL TO COUNCIL 21 x.'712
° cITYCLaFtk CITY OF SAINT PAUL FILE �0•
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONE DA
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
APPORTIONED ITEM
AMOUNT
TRANSFERRED
FROM
I TO
-L
DR.
CR.
1962 Final Appropriation Ledger Transf
rs .
Business Administration - Salaries
15•111
4,' ?59.48
15.112
Business Administration - Office Exp.
249.42
15•]]3
Business Admin. -Data Processing
(incl. N.D.E.A.)
3,993.25
15.141
Operation & Mtnce. Admin. - Salaries
6,956.05
15.142
Operation & Mtnce. Admin.- Office Exp.
468.12
15.143
Operation & Mtnce. Admin. -Auto Allow.
58.86
15.144
Operation & Mtnce. Admin.- Freight & Cart.
147.12
15.145
Operation & Mtnce. Admin.-Light,Fuel
Water
179.28
15.151
Supply Storehouse - Salaries
1,255.37
15.152
Supply Storehouse - Office Expense
248.12
15.153
Supply Storehouse - Truck Maintenance
129.80
_
15.154
Supply Storehouse - Light & Power
249.34
15.31
Operation of Plant - Salaries
26,883.45
15.32
Operation of Plant - Supplies
a
797.29
15.33
Operation Of Plant - Telephones
2,403.29
15.34
Operation of Plant - Fuel
6,084.07
15.35
Operation of Plant Water & Sewage Disp.
3,479.62
15.36
Oper. of Plant - Light, Power & Gas
13,0991,87
15.37
Oper. of Plant- Grounds & Snow Removal
2,130.83
15.38
Oper. of Plant -Oil Streets & Tree Trim.
105.84
15.39
Oper. of Plant - Other Expense
758.52
15.41
Mtnce. of Plant - Salaries
14,485.01
15.42
Mtnce. of Plant - Material & Supplies
33,674.48
15.43
Mtnce. of Plant - Auto Allow. & Bus Fare
5,886.59
Continued on next page)
YES (,,/) COUNCILMEN (V) NAYS
ADOPTED BY THE COUNC
19
APPROV 19
IN FAVOR
_AGAINST MAYOR
Joseph J. Mitchell
Co 6ERSIG N ED By ..ty
U Comptroller
CITY COMPTROLLER
MR. PRESIDENT By
eao 1 -e9 S e'aaptraller
•
•
.. ORIGINAL TO L
COUNCIL N 211712
CITY CLM&K CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTEDI
COMMISSION
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
APPO TIONED ITEM
- -
AMOUNT
TRANSFERRED
FROM
I TO
DR.
CR.
15.44
Mtnce. of Plant - Truck Maintenance
468.87
15.45
Mtnce. of Plant - Athletic Fields
3,438.60
15.46
Mtnce. of Plant -Rep. Spec. Inst. Equip
6,074.33
15.47
Mtnce. of Plant - City Assessments
-36
15.83
Capital Outlay - Improvement of Ground
8,338.10
15 W
Gain on 1961 Purchase Order Reserves
2,219.33
15 R
1962 Appropriation Balances
22,275.80
85,399.23
85,399.23
15.121
Educational Admire.- Salaries
1,284.66
15.122
Educational Admire.- Office Expense
891.78
15.123
Educational Admire. -Auto Allowance
213.64
15.124
Educational Admin. -Board of Educ. Exp.
2,069.86
15.125
Educational Admin.- School Plan. & Survey
710.14
15.126
Educational Admin. -Civil Service Survelf
4,053.68
15.131
Special Services Admin.-Salaxies
1,033.49
15.132
Special Services Admin.- Office Expense
40.09
15.133
Special Services Admin. -Auto Allowance
25.00
15.21
Instruction - Salaries
38,744.00
15.22
Instruction - Supplies
38,432.42
15.23
Instruction - Auto Allowance
3,701.27
15.24
Instruction - Conferences & Lectures
206.52
15.25
Instruction - Free Textbooks
7,532.75
15.26
Instruction - Athletic Salaries
969.23
15.27
Instruction - Athletic Supplies
969.41
15.28
Instruction - Special Serv. - Salaries
7,393.82
15.29
Instruction - Special Serv. -Other Exp.
1,197.88
(CU=Tnuett on next page) ' YES COUNCILMEN NAYS
ADOPTED BY THE COUNCIL 19
APPROVED 19
IN FAVOR
-AGAINST MA OR
Jcaepe J. MftcSYell
COU IGNED BY C "y ccirr`:1-tai.`r
CITY COMPTROLLER
MR. PRESIDENT
50D 1.99 8 ,tit .iE:y Y-K L. a11.1 w
r�
•
., ORICINALTO COUNCIL NO. ' 1712
CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 20B
PRESENTED BY
COMMISSIONER
U
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
APPORTI NED ITEM
O
-3-
AMOUNT
TRANSFERRED
FROM
I TO
DR.
CR.
15.81
Capital Outlay - Equipment
56,308.79
15.71
Transp. - Nonhandicapped Children
4,638.00
15.72
Transp. - Handicapped Children
6,164.00
15.73
Transportation - Field Trips
2,114.74
15 R
1962 Appropriation Balances
68,421.91
123,558.54
123,558.54
15.51
Promotion of Health - Salaries
25,669.03
15.52
Promotion of Health - Office Expense
1,114.53
15.53
Promotion of Health -Auto Allow. & Bus
947.53
15.54
Promotion of Health - Medical Supplies
752.13
15.-55
Promotion of Health - Laundry
210.01
15.56
Promotion of Health - Equip. & Repairs
476.93
15.61
Fixed Charges - Insurance- School Prop.
1,561.03
15.62
Fixed Charges - Workments Compensation
6,460.06
15.63
Fixed Charges - Rentals_
1,320.24
15.64
Fixed Charges - Truck Liability Ins.
425.53
15.91
Com. Service Evening & Sumer School
6,076.15
15.92
Com. Service - Salaries -Use of Bldgs.
5,096.35
15.93
Com. Service -Voc. Evening School
8,885.01
15.94
Com. Service - Upkeep of Skating Rinks .
11020.99
15.95
Com. Service- Other Services
464.12
15.96
Com. Service- Swimming Pools
68.60
15.97
Com. Service - Manpower Defense Training
12,024.06
15 R
1962 Appropriation Balances
30,701.16
51,.636.73
51.,636-73
YES (-/) COUNCILMEN (V) NAYS
MR. PRESIDENT
500 1 -69 8
IN FAVOR
---AGAINST
ADOPTED BY THE COUNCI
COI.:
v
19
MAYOR
Joseph J. HrI:tc yell
�+" {..♦✓' alt �alGM
CITY COMPT OLLE
C7
•
ORIGINALTO.. . COUNCIL No.
11.712
"
CITY CLERK Y 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
APPORTIONED ITEM
AMOUNT
TRANSFERRED
FROM
I TO
DR.
CR.
5900 -R
School Bond Revenues
5,203,230.97
5901
General Expense
23,07.75
5902 -B
Mickelsen Field Site Expansion
6,675.38
5903-A
Johnson High Building
1,671,649.04
5903-B
Johnson High Site
47,748.48
5904-A
East Side Senior High Building
2,0831869.63
5904E
East Side Senior High Site
29,271.71
5905-A
Murray High School Addition
736,004.71
5905 -C
Murray High School Equipment
25,822.07
5906 -A
Highland Senior High Building
367,971.79
5907-A
Mississippi Addition
127,221.97
5908-A
Frost Lake Building
18,086.75
5909-A
Wheelock Building
16,952.02
5909 -B
Wheelock Site
7,765.00
5910 -A
Cleveland Jr. High Addn. Building
350.25
5911-A
Mount Airy Building
37,813.68
5913 -A
Vocational Building
220.74
Totals
5,203,230.97
5,203,230.97
U
YES OUNCILMEN (V) NAYS �idR 19 1963
ADOPTED BY THE COUNCIL 19
'tA
n
2&i�4 i4-- w '^A
MR. PRESIDENT
500 1.59 .4183§0.8
APPROvr� �K '}' Q�i� 19
IN FAVOR
S
k_AGAINST , MAYOR
9Ca�Flr. IY
COU IGNED BY
CITY C MPTROLLER
.rar.� -
is
Notice
to
Printer
Council File No. 211712 —
Resolved, That the transfers within
funds of the various City Departments
heretofore approved by the City
Comptroller, as such transfers of funds
as of Dec. 31, 1962 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 here-
by approved, copies of the afore -
mentiongd also being on file in the
office of the City Clerk and in the
office of the City Comptroller.
Adopted by the Council March 19,
1963.
Approved March 19, 1963.
(March 23, 1963)
Council File 1 o. 12
RESOLVED, that the transfers within funds of the various City Departments
t.
SW
heretofore approved by the City Comptroller, as such transfers of funds as of
DEC.31.19C� 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 Council MAR 19196 19^. JOSEPH J.MITCRELL
�1 9 ,19 f."
Approved City Comptroller
~� 19_ By JOSEPH I. HAWILLER