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211138_ I v ORIGINAL TO • ` COUNCIL NO.138 ' CITY CLERK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM ' PER CHARTER ECTION 208 n PRESENTED BY , December 31 1962 COMMISSIONE DATE • 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. 2 B 1 City Planning - Salaries 11,327.57 2 B 2 Auto Allowance 59.49 2 B R Receipts 11,387.o6 11,387.o6 11,387.o6 2 C 1 Civil Defense 15,216.11 2 C R Receipts 15,916.11 15,916.11 15,916.11 3 A 1 Corp. Counsel 762.82 3 A 2 Legal Fees 1,184.62 3 A 3 Law Library 112.96 3 A 4 Auto Allowance 71.95 3 A 5 Office Expense 661.38 3 A 6 Code of Order 1,183.88 3 A R Receipts 2,4.28.9 3,203.27 3,203.27 4 A 1 City Clerk 936.61 4 A 2 Office Expense 34.8.23 4 A R Receipts 588.38 936.61 936.61 4 B 1 City Clerk - Registration 206.82 4 B 2 Office Expense 199.12 4 B R Receipts 7.70 2o6.82 2o6.82 YES (-,/) COUNCILMEN (,/) NAYS MR. PRESIDENT Soo 1 -Se 8 IN FAVOR ---AGAINST V t-0 v . ADOPTED BY THE COUNCIL 19 FEB • ORIGINAL TO y COUNCIL No�� ' • • CITY CLERK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY December 31 62 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. 6 A 1 Finance Commissioner 2,000.00 6 A 3 Office Expense 3,055.97 6 A 4 Tab. Service 744.0 6 A R Receipts 31:1.88 3,05.97 3,0.5.97 30 A 3 New Equipment 990.16 30 A 4 Tab Service 2,419.88 30 A R Receipts 3,41o.o4 3,41o.o4 3,41o.o4 30 B 1 Civil Service 12,667.05 30 B 3 Office Expense 5,238.41 30 B R Receipts 7,428.64 12,667.05 12,667.05 31 A 1 Purchasing Salaries 7,511.54- 31 A 2 Print & Postage 4,372.21 31 A_3 Office Etpenee 3,651.17 31 A R Receipts 511.84 8,023.38 8,023.38 31 B 1 Mun. Court - Salaries 851.71 31 B 2 Traffic - Salaries 50.01 31 B 3 Jury Expense 51.15 31 B 4 Office Expense - Mun. Court 2,932-33 31 B 5 Office Expense - Traffic 484.02 Continued YES COUNCILMEN (V) NAYS FEB 6 1963 ADOPTED BY THE COUNCIL 19 FEB 6 1963 APPROVED 19 IN FAVOR AGAINST !��(' Joseph J. MAYOR Miteheil COUN'II y" BY City Comptroller MR. PRESIDENT WO f -59 8 ROLLER Btroller • ORIGINAL TO COUNCIL NO 211130 • - CITY CLERK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS - RESOLUTION FORM PER CHARTER SECTION 208 r� • PRESENTED December 31 19 62 COMMISSIONEER R DATE 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. Continued 31 L 1 Council Investigation - Salaries 243.46 31 L 2 Office Expense 249.46 67,169.62 67,169.62 143,686.93 143,686.93 YES (\/) COUNCILMEN (-/) NAYS MR. PRESIDENT coo 1 -39 c8 FEB 6 1963 ADOPTED BY THE COUNCI 19 FEB 6 APPROVED 1963 19 IN FAVOR ----AGAINST MAYOR ka Joseph J. Mitchell , COUN GNED BY City Com trolier CITY COMPTROLLER By Del ty Cumptroll�a Q • (, ORIGINAL TO - COUNCIL No. � • CITY CLERK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 • • 11x. PRESENTED BY December 31 19 62 COMMISSIONER DATE 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. Continued 31 B 6 Psychiatric Service 3,255.00 31 B 7 Furniture Repair 756.36 31 B R Receipts 1 447.86 I 4,914.22 4,914.22 31 D 1 Election - Judges Salaries 2,610.00 131 D 2 Election - Office Salaries 2,210.36 31 D 3 Salaries - Machines 2,192.58 31 D 4 Rents 886.24- 31 D 6 Print. & Postage 7,832.69 31 D 7 Supplies 8,393.84 31 D 8 Insurance 562.29 31 D 9 Miscellaneous go5.56 12,796.78 12,796.78 31 G lA Workmen's Compensation 66,584.78 31 G 1B 21,766.75 31 G 1C 26,759.18 31 G 1D 18,138.05 31 G 4 Miscellaneous & Unforeseen 90.19 31 G 9 Water - Wilder Baths 64.33 31 G 13 Fire Hydrant - New .20 31 G 19 American Municipal Assn. 200.00 31 G 33 Salaries Survey 71.60 31 J 2 Office Expense 50.99 31 J 1 Salaries 126.25 Continued YES (-/) COUNCILMEN (V) NAYS MR. PRESIDENT Boo 1 -e9 cub FEB 6 1963 ADOPTED BY THE COUNC 19 APPROVED F EB 6 1963 19 IN FAVOR AGAINST MAYOR Joseph J. Mitchell COUNTE6 WINED BY City cnrnr+'rnl;cv ;CITC�Y. CO MPTROLLER By D �Uty niptroller • ORIGINAL TO COUNCIL No. 21.138 • CITYCLBRK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY December 31 62 COMMISSIONER DATE 19 • �J 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 I TRANSFERRED FROM I TO DR. CR. 25 A 1 SAlaries & Wages 1,980.32 25 A 2 Heat Light & Power 3,458.91 25 A 3 Veterans Quarters 161.87 25 A 4 Telephones 83.77 25 A 5 Elevator Maintenance .72 25 A 6 Services & Supplies 3,127.80 25 A 7 Extra Help 408.43 25 A 8 Repairs to Building 979.06 25 A 9 Maintenance of Air Condition 112.23 25 A 10 Special Assessments 3.68 25 A 11 Insurance 239.`77- 25 A 12 Health & Welfare 125.70 25 A 13 Severance Pay 2,500.00 25 A 14 Office Space Survey 85.98 25 W 1,027.09 25 U Unmatched Funds 7,,,426.64 7,426.64 YES (V/) COUNCILMEN (-/) NAYS MR. PRESIDENT 500 teas q8P.8 FEB 6 196 ADOPTED BY THE COUNCII 19 APPROVED FEB 6 196 19 IN FAVOR MAYOR AGAINST Joseph J. Mitchell COUNTE ED BY ('_a.. CITI' COMPTROLLER _ B D uty Comptroller ' 211138 • ORIGINAL TO COUNCIL No CITY CLERK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS - RESOLUTION FORM PER CHARTER SECTION 208 • I • A PRESENTED BY December 31 19 62 COMMISSIONER DATE 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. DETENTION & CORRECTIONS AUTHORITY TRANSFERS FROM S 31 KA S 7,352.26 31 KA J 6,796.64 31 KA 2 127.56 31 KA 3 203.50 31 KA 4 12.50 31 KA 5 212.o6 7,352.26 7,352.26 31 KB S 14,196.79 31 Ka 1 9 350.87 31 KB 2 224.43 31 KB 3 51.19 31 KB 4 753.67 31 KB 5 758.71 31KB6 3,057.92 14,196.79 14,196.79 31 Ke S 25,947-49 31 KC 1 12,037.36 31 KC 2 298.07 31 KC 3 96.31 31 Kc 4 868.44 31 KC 5 779.15 31 31 Kc 6 11 868.16 25,947-49 25,947-49 YES (-\/) COUNCILMEN (V) NAYS MR. PRESIDENT 500 1.69 8 d dw . c ADOPTED BY THE COUNCII- FEB ,1 19PI 19 APPROV IN FAVOR FEB 6 1963 19 --AGAINST " MAYOR Joseph J. Mitchell CO RSIGNED BY 0tv Comntmiter 7111C, CITY COMPTROLLER i omptro�le>� • ORIGINAL TO COUNCIL NO 2111-38 1 • CITY CLERK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY COMMISSIONER DATE December 31 1962 • 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. DETENTION & CORRECTIONS AUTHORITY TRANSFERS FROM S CONTINUED 31 RD S 4o,49o.43 31 IKD 1 31,74o.94 31 KD 2 805.24 31 ED 3 1,113.95 31xD 4 2,840.31 31 KD 5 1,827.28 31 KD 6 1,179.51 31KD7 989.20 4o,49o.43 4o,49o.43 87,986.97 87,986-97 YES (-,/) COUNCILMEN (V) NAYS MR. PRESIDENT 500 I -ea 8 ADOPTED BY THE COUNCIL 19 APPROVED 19 IN FAVOR ----AGAINST MAYOR a Joseph J. Mitchell COU RSIGNED BY ^'• ^ V a 4r E1T_COP'tR01.LER B g D t�yc - pt rollexr 211138 " ORIGINAL TO COUNCIL No. CITY CLHRK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED] COMMISSION DATE December 31 19 62 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. DETENTION & CORRECTION AUTHORITY TRANSFRRS 31 KA 1 53.21 31 KA 2 8.89 31 KA 3 39.24 31 KA 4 7.92 31 KA 5 85.14 31 KA 6 .25 31 K U 24. 109.51 109.51 31 KB 1 7.88 31 KB 2 78.89 31 KB 3 76.21 31 KB 4 300.93 31 KB 5 - ,268.26 31 KB 6 769.76 31 KB 7 .05 31KBU 1,1_.2 1,338.55 1. 38.95 31 KC 1 10.60 31 KC 2 24.70 31 KC 3 28.85 31 KC 4 75.15 31 KC 5 180.63 31 KC 6 931.78 CONTINUED YES (V) COUNCILMEN (V) NAYS MR. PRESIDENT WO I•s, S ADOPTED BY THE COUNCI 19 APPROVED 19 IN FAVOR AGAINST MAYOR CO Joseph J. Mitchell E BY i +� 4u/iZy LQ' CLTCCO7d27ROLLER B omptroller • 1.1-8 ORIGINAL TO COUNCIL No CITY CLERK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY December 31 19 62 COMMISSIONER DATE 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 I APPORTIONED ITEM I AMOUNT TRANSFERRED FROM I TO DR. CR. MENTION & CORRECTION AUTHORITY TRANSF S CONTINUED 31KC7 .05 31 KC 8. .07 31 KC w 2, -273.30 31 K U 3,397.1 3,460.86 3,46o.86 31 IKD 1 14.6o 31 1KD 2 9.82 31 KD 3 51.44 31 KD 4 1,207.95 31 KD 5 1,632.15 31 xD 6 800.71 31 ISD 7 226.61 31 KD 8 .36 31 K II 3,894.o8 3,918.86 3,918.86 :_8,828.18 -8,828.1& YES (-,/) COUNCILMEN (V) NAYS I MR. PRESIDENT sao t -sa a8 ADOPTED BY THE COUNCIL 19 APPROVED 19 IN FAVOR AGAINST MAYOR Joseph J. Mitchell C RSIGNED BY ^"Ly `UC1iY C6a,74 OtL ER B ��_ e(�— •_ —� s D duty t,on>tptroll ®r • ORIGINAL TO CITY OF SAINT PAUL FCOUNCIL NO CITY CLERK APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY COMMISSIONER_ Robert F. Peterson DATE Dee .mbar 31 19 ?2- 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 CERTAIN 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 I T E M AMOUNT TRANSFERRED FROM TO DR. CR. DEPARTMENT OF PUBLiO SAFETY, Bureau of Administration: 7 8 9 A Office Administration, Salaries 20,002.63 789 A2 If If Office Expense 103.44 789 A� n if Postal Fund 1,150.00 789 A4 n If Auto Allowance 234.60 789 B1 Bldg. Maintenance Salaries 22,213.74 789 B2 If If Service & Supplies 583.42 789 R Receipts 2.3,253.18 7 R Police Receipts 17,567.81 42 4,.41 42 4.41 Bureau of Police: 7 A 1 Administration, Salaries 703.75 7 A 3 If Equipment Mt e. 444.46 7 A 4 i" Office Expense 368.62 7 A 5 n Tel. & Telegraph 699.91 7 B 1 License Div. Salaries 2,429.75 7 B 2 p n Office Expense 87.75 7 B 4 If n New Equipmen 211.50 7 O 2 Uniformed Div. Supplies 4, 332.42 7 O 4 N II Traffic SignLl Mtce. 2,163.38 7 O 8 if If Psychiatric ervices 1,000.00 7 D 1 Detective Div. Salaries 18,797.21 .7 D 3 If n Supplies 3,569-72 7 F 1 Police Station Salaries 9,944.68 ' 7 F 3 n n BoPrisoners 2,600.75 I — uavviNUO YES (11) COUNCILMEN ( J) NAYS Dalglish Holland Loss Mortinson Peterson Rosen MR. PRESIDENT Vavonlia 500 2-46 IN FAVOR AGAINST G.L , L U7 . VC 34,267.26 34,267.26 ADOPTED BY THE COUNCII 19 APPROV 19 MAYOR Joseph J. Mitchell CO SIGNED BY ;Oi.L CIT74COMPT'6 ' ER eputy Conzp►rojli• • ORIGINAL TO COUNCIL CITY CLERK CITY OF SAINT PAUL FILE NO. APPROPRIATION TRANSFERS— RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY Robert F. Peterson DATE December 31 19 62 COM M ISSIONER- 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 CERTAIN 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 I T E M AMOUNT TRANSFERRED FROM TO DR. CR. Bureau of Fire Protection: 8 A 1 Administration, Salaries 23.502.14 8 A 2 8 A 3 8 B 2 " Supplies " Office Expense Fire Prevention, Office Expense 1,341.91 194.52 34.28 8 B 3 " " Auto Allowance 279.37 8 0 1 Fire Fighting Salaries 26,013 :71 8 0 2 " " Supplies I Ij x.57 8 C 4 " " Equipment Mtce. 226.47 8 D 1 Station Mtce., Salaries 8,788.81 8 D 2 " " Telephones 1613.68 8 E 1 8 D 3 a " Light, Power, Wa Radio Division, Salaries er 3,479.22 - 35.63 8 E 2 " II Supplies 412.45 8 R Receipts 4,256.50 36,00g.63 36,002.63 Bureau of Police 8o Fire Alarm: 78A1 Salaries 3,087.90 78 A2 Truck Mtce. 1,032.53 78 A3 Supplies 2,105.88 78 A 4 Telephone Lines 107.01 78 A 5 Equipment Repair 37..00 78 A 6 Office Expense 840.85 78 A 7 New Equipment 1,984.81 78 R Receipts 6 848 0 8 of .44 I 8 of .44 YES (V) COUNCILMEN (V) NAYS Dalglish Holland LOBS IN FAVOR - Mortinson Peterson Rosen MR. PRESIDENT Vavoulis 500 2 -46 AGAINST ADOPTED BY THE COUNCII 19 APPROVED 19 MAYOR Joseph J. Mitchell CO RSIGNED BY — ^ •ICY C - C�-Z&A iZO'LC R Jay— D uty Gontptr�ll {e�• 0 • ORIGINAL CITY OF SAINT PAUL FILE 2 136 CITY CLERK No. ' APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY RobertF. Peterson December 31 19 62 COMMISSIONER DATE 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 CERTAIN 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 BUREAU 03 HalfiIONED ITEM AMOUNT TRANSFERRED FROM TO DR. CR. 9 A 1 Administration, Salaries 11,787.87 9 A 3 " Office Expense 3,186.56 9-A 4 n New Equipment 2,602.95 9 A 5 " Hospital Facility Bldg. Comm. 125.80 9 B 1 Vital Statistics, Salaries 3,693.74 9 B 3 u n New Equipment 1,467.09 9 0 1 Promotion of Health— Schools, Salaries 2,629.99 9 0 2 II 11 It Supplies 8,732.55 9 0 4 n n II Dental Health Salaries 2,942.28 9 D 3 Food Regulation, Office Expense 1,493.36 9 E 1 Medicinal & Inspectional, Salaries 842.52 9 E 2 n to Auto Allowance 1,210.94 9 F 1 Tuberculosis, Salaries 3,295.06 9 F 3 ' " Office Expense- 989.85 9 G 1 Building Mtce., Salaries 116.39 9 G 2 n n Telephones 90.70 9 G 3 to to Fuel 4,616.42 9 G 4 " Light,Power, Water & Gas 3,300.92 9 G 5 n Supplies 750.24 9 G 6 II " Miscellaneous 1,373.87 9 H 1 Laboratory Salaries 2,974.51 9 H 2 n Supplies 557.66 9 S 1 Dog License Enforcement, Salaries 4,200.50 9 g 2 " n n Auto & Truck Mt e. 291.48 9 X 3 " p u Supplies 83.93 9 R Receipts 419.16 j1 888.1 jlj888.lZ1 3lj888.i7 YES ( ✓) COUNCILMEN (V) NAYS Dalglish Holland Loss IN FAVOR Mortinson Peterson AGAINST Rosen MR. PRESIDENT Vavovlis 500 2 -ai - ADOPTED BY THE COUNCII 19 APPROV 19 MAYOR Joseph J. Mitchell COUNT NED BY !'"­ *' a •� CITY�CO�M PTR LTLER y .,onipro�Xe� a C. • 2�- 'R5 ORIGINAL TO COUNCIL NO. CITY CLERK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY PUBLIC WORKS Af_LU,11962 63 COMMISSIONED 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. 1OR Commissioner of Public Works 66,952.27 10A -1 ?i980.00 1OB -1 63,307.56 1OB -3 664.71 `Street Construction and Repair 11 -A4 23,788.36 11 -R 37,932.53 11 -A1 24,251.78 11 -A2 5,879.91 11 -A5 31,589.20 Sewer Construction and Repair 12 -R 21,680.13 12 -A5 21,680.13 Sanitation 13 -A1 2,900.03 13 -A2 276.75 13 -B1 3,196:92 13 -B2 3,136.53 13 -B5 272.50 13 -E2 431278.76 13 -G1 152000,00 13 -R 3,264.03 13 -A 90.57 13 -8 10,462.59 13 -8 356.84 13-El 1,575.431 YES (-,/) COUNCILMEN NAYS Da.lglish Holland Loss IN FAVOR Mortinson Peterson AGAINST Rosen MR. PRESIDENT Vavoulis No 1 -68 8 ADOPTED BY THE COUNCI 19 APPROVED 19 MAYOR Joseph J. Mitchell COU T IGNED BY - B `'��Y 1..4Tci•�yCcbdeiaoLLeR Dc " a3tjr (:cauly rill; �� • ORIGINAL TO COUNCIL No. CITY CLERK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY COMMISSIONER DATE DEC 31.196219 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. Sanitation Continued 13-E4 3,o68:6o 13-E6 11399.37 13 -G 15,000.00 13-H, 207.03 13- x ;165.09 Bridge Building and Repair 14 -R 1 ,904.3 14 -A 104.28 14 -A 1,800-03 184,583.12 184,583.1 YES (V) COUNCILMEN NAYS Dalgl ish Holland Loss IN FAVOR Mortinson Peterson Rosen MR. PRESIDENT Vavoulis Boo 1 -BB OQW8 AGAINST ADOPTED BY THE COUNCI 19 APPROVED 19 MAYOR Jaaeph J. Mitchell COU RSIGNED BY r4y :�.,...9ra.....1:__ CITY COMPTROLLFR �J • . - .- .• .• . . ��,'� 138 ORIGINAL TO COUNCIL NO. • - CITY CLHRK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 ' PRESENTED By S BT A. MORTINSQN DATE December ,31, 19 62 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. 16-17 A Zib.,Aud.&Civ.Bldgs.Admi'n. (Sal.) 2,1.38.40 16 -17 A n n n n "(pfff• ExP• ) 3,482.75 16 -17 A n n �►" n "eAuto A-71.) 164.40 16 -17 R n. n n " (Receipts) 31.82 16 -17 B2 " "Stadia(Salaries) 1,709.20 16-1;712'11 n n n it (utilities 1,179.16 M -17 13ff !' " " "(Maintenance, 2,929.01 • YES (-,/) COUNCILMEN (V) NAYS MR. PRESIDENT 5GO 1 -a9 8 ADOPTED BY THE COUNCI 19 APPROVED 19 IN FAVOR ---AGAINST MAYOR Joseph J. Mitchell CO WRIIGNED BY ^•• ^ - ' Y �'VCIT.YI"cWPTROLLHR By �' oDD,' -Duty mp haler • • ORIGINAL TO COUNCIL 21 -1:3� CITY CLERIC CITY OF SAINT PAUL FILE NO. r'" 2 APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY Martinson t V 311962 COMMISSIONER- Sovsarin A. M _ rtinson 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 CERTAIN 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 1 T E M AMOUNT TRANSFERRED FROM TO DR. CR. 16-Al Library Servic6 - Salaries S 22,018.22 16 -A2 Tsuck Main. -142,61 16 -A3 Supplies 437.11 W-B1 Hldg. Maintt - Salaries' 109764.30 16-H3 " " -Heat 522'0 68 16 -86 " - Suppliesa - 599;, 03'4 16-87 " " - Repairs • 3,638.54 Auto Allowance 261.42 16 -tai P. 0.' Resorve --34660 16-R Cash Recelpta 3 ,87f. 617- Library Service - Postage 1,222.29 16 -A3 to U - New Booko 4.613 +71 16-A6 :► - 'Binding 50081.05 16-•A7 " " - New EquLpment 210143.61 16-AS " -► Misc. 4,570.79 16 -B2 Bldg. Maint. - Light 944.77 ' 16 -B4 " " - -watft 63.46 16-83 Telephohos 1,862.44 $ 39, 06.12 $ 39,506.12 YES (J) COUNCILMEN (0 NAYS MR. PRESIDENT 500 2 -46 ADOPTED BY THE COUNCI APPROV IN FAVOR 19 19 MAYOR AGAINST �� //p COYJNTERSIGNED BY Joseph J. Mitchell _ •lty CLCIIYpy -- UP�ROLLER By D- uty ommr-r. ' • • d1;g8 ORIGINAL TO COUNCIL NO. CITY CLZRK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED Frank L T. Ogg December 3 4 19 _ COMMISSIONEER R L. Qs DATE , YES (V) COUNCILMEN (V) NAYS MR. PRESIDENT 700 1 -ea Q3y,8 Total . . . . 8 46,369.96 $ 46,369.96 ADOPTED BY THE COUNCII 19 APPROVED 19 IN FAVOR MAYOR AGAINST Josvh J. Mitchell COU SIGNED BY + +y vv�C�T{Y ~COM PT RO LL HR By.. R E S O L V E D, THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOK/ OF THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY I� 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. 18 -20 -A1 Salaries $ 2,403.52 $ 18-20-A2 Auto Allowance 630.15 18-20-A3 Office Expense 11773.37 18-A-1 Salaries' 693.74 18-A -3 Office Expense 23401.87 18 -B-1 Salaries & Wages 14,453.54 18 -B-2 Utilities 6,51464 18 -B-3 Supplies 811.06 18 -B-4 Repairs & Renewals 61583.81 18-B -5 Mech. Equip. Maintenance 544,03 18 -0-1 Salaries 5,000.00 18 -C -3 Capital Outlay 3,5oo.00 18 -C -5 Uniform Allowance 131.30 18 -D -1 Salaries 13827.69 18 -D -2 Utilities Services 2,350.50 18 -D =3 Supplies 13827.69 18 -D -4 Repairs & Renewals 4,350.50 18 -E-2 Utilities Services 13543.94 18 -E-3 Supplies 1,543.94 18 -E-4 Repairs & Renewals 2,108.14 18 -G-1 Band Music 65.50 18 -H -1 Purchase of Water 1,397.54 18 -L -1 Salaries 11,051.33 18 -L-3 Supplies 7,592.15 18 -L-5 Auto Allowance 172,50 18 -M -2 Supplies 67.02 18 -M -3 Auto Allowance 296.55 18-�. 11,103.90 YES (V) COUNCILMEN (V) NAYS MR. PRESIDENT 700 1 -ea Q3y,8 Total . . . . 8 46,369.96 $ 46,369.96 ADOPTED BY THE COUNCII 19 APPROVED 19 IN FAVOR MAYOR AGAINST Josvh J. Mitchell COU SIGNED BY + +y vv�C�T{Y ~COM PT RO LL HR By.. • ORIGINAL TO CITY CLERK PRESENTED BY COMMISSIONER CITY OF SAINT PAUL FILE No APPROPRIATION TRANSFERS --RESOLUTION FORM PER CHARTER SECTION 208 Frank L. Loss DATE December 313 19 62 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. 20-A-2 Auto Allowance $ 309.50 20-A-3 Office Expense 3,598.05 20 -B -1 Salaries 4.56 20 -0-1 Salaries 12,021.35 20 -R Receipts 15,924.34 $ 15,928.90 15,928.90 0 1 YES (-\/) COUNCILMEN (V) NAYS MR. PRESIDENT 500 1.39 ,8 ADOPTED BY THE COUNCI 19 APPROVED 19 IN FAVOR AGAINST MAYOR Joseph J. Mitchell COLY4TERSIGNED BY *-Val T"Y -COM PTNOLL ER 13y,_ _� • ,. ORIGINAL TO Y COUNCIL 9,11-1-38 CITY CLERK CITY OF SAINT PAUL FILE No• APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY COMMISSIONER DATE December 31 19 62 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. 18 -20 -R 18 -20 -A Salaries 9.00 9.00 9.00 9.00 cw# YES COUNCILMEN (V) NAYS MR. PRESIDENT Soo 1 -68 8 ADOPTED BY THE COUNCI 19 APPROVED 19 IN FAVOR MAYOR _AGAINST (j1�} /1]�7/� Jo3eph J. Mitchell COUISIXI GNED BY L + "6I iamutrolier CITY COMPTROLLER By �� • • 21,11 -oo ORIGINAL TO COUNCIL No, CITY CLERK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY December 31, 62 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 AMOUNT TRANSFERRED APPORTIONED ITEM FROM I TO DR. CR. 21 -R Public Utilities I 11,435.64 22 -R 21 -B1 21 -B3 21 -D1 22 -A1 22 -A3 22 -B4 22 -B7 Lighting YES (V) COUNCILMEN (V) NAYS Dalglish Hol]and LOSS IN FAVO Mortinson (� Peterson \y ----AGAINST Rosen TT MR. PRESIDENT Yavou is 600 1 -66 Ofigo.8 8,877.77 852.55 1,705.32 11,435.64 1 11,435.64 9,748.07 737.31 398.56 2,301.20 6,311.00 9,748.07 9,748.07 21 183.71 21 183.71 Al Ae FEB 6 1963 ADOPTED BY THE COUNCII 19 FEB 6 1963 APPROVED 19 MAYOR Joseph J. Mitchell COUN hElIGNED BY City Comptrolier TY COMP ROLLE By - puty omp2rmller • TRIPLICATE TO J y COUNCIL No. DEPARTMENT CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY COMMISSIONER DATE December 31 1904 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 I APPORTIONED ITEM I AMOUNT TRANSFERRED FROM I TO DR. CR. 2 B 1 City Planning - Salari ©e 11,327.57 2 B 2 Auto Allowance 59.49 2 B R Receipts 11.387.o6 11,397.06 11.387.o6 2 C 1 Civil Defense 15,916!11 2 C R Receipts 152916.il 15.916.11 15.916.11 3 A 1 Corp• Counsel 762.82 3 A 2 Legal Pees 1,184.62 3 A 3 Law Library 112.96 3 A 4 Auto A.1lowanca 71.95 3 A 5 Office Expanse 661.38 3 A 6 Code of Order 1,183.88 3 A R Receipts 2.428493 3.203.27 3,203.27 4 A 1 City Clerk 936..61 4 A 2 Office F}xpense 348.23 4 A R Receipts 58q. 38 936.61 936.61 4 B 1 City Clerk - Registration 206.82 4 B 2 Office Expense 199.12 4 B R receipts . 0 2o6.82 206.82 YES (-,/) COUNCILMEN (V) NAYS MR. PRESIDENT 500 1•!Y 8 v v FEB 6 1963 ADOPTED BY THE COUNCII 19 APPROVED 6 1963 FEB 19 IN FAVOR MAYOR AGAINST Joseph J. Mitchell COUNT SIGNED BY City rn n** -^1, ,.. CITY COMPTROLLER *Duty _ on:pimller�' . x,11.•38 TRIPLICATE TO COUNCIL NO. �• DEPARTMENT CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 206 PRESENTED BY December 31 62 COMMISSIONED 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. 6 A 1 Finance Commissioner 2,000.00 6 A 3 Office Expense 3.055.97 6 A 4 Tab. Service 744.0 6 A R Receipts 11. F3�3 3.055.97 3.055.97 $0 30 A13 Now Equipment 990.16 30 A'4 Tab Service 2,419:8$ 30 A R Receipts i.41o.o4 3-410i54 3,410.04 30 B 1 Civil Service 12,667.05 30 B 3 Office Expense 5, 23 -1:41 30 R R Receipts 7.428.64 12,66705 12, 67.05 31 A 1 Purchasing Salaries 7, 511 i 54 31 A 2 Print & Postage 4,372.21 31 A 3 Office Bi-penoe 3,651.17 31 A R Receipts 8,023:38 8 -M -38 31 B 1 Mun. Court - Salaries 851.71 31 B 2 Traffic - Salaries 50401 31 B 3 ,fury Expense 51:15 31 B 4 Office Expense - tun. Court 2.932.33 31 B 5 Office Expense - Traffic 484,02 Continued YES (-,/) COUNCILMEN (V) NAYS MR. PRESIDENT 5001-52 8 r E B 6 1963 ADOPTED BY'THE COUNCII 19 B 6 196 APPROVED r 19 IN FAVOR ----AGAINST MAYOR Joseph J. Mitchell C.OUNTE ED BY City Coln treimcr CITY COMPT OLLEK By 1� Katy "mptro:ler • TRIPLICATE TO COUNCIL NO. • DEPARTMENT CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY COMMISSIONER_ DATE neeeriber 31 —1962 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. Continued. 31 L 1 Council Investigation .- Salari ©s 243.46 31 L 2 Office Expense 243 67,169.62 67169.62 143* 606.93 143s6%-93 7 YES (\/) COUNCILMEN (-/) NAYS MR. PRESIDENT 600 1.79 8 FEB 6 1963 ADOPTED BY THE COUNCIL 19 APPROVED FEB 6 1963 19 IN FAVOR AGAINST MAYOR Josepk J. Mit_hell C ERSIGNED BY City Comptroher CjzY COM OLL R By /V�J /r D uty 4:0aiptrali.:r • 1-38 TRIPLICATE TO ., COUNCIL No. - 1 — DEPARTMENT CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED E December 11 19 Ch COMMISSIONED DATE SLR 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. Continued 31 B 6 Psychiatric Service 3,255.00 31 B 7 Furniture Repair 756.36 31 B R Receipts 1.447.196 4,914.22 4,914.22 31 D 1 Election - Judges Salaries 2,610.00 31 D 2 Election - Office Salaries 2,210,36 31 D 3 6alaries - Machines 2.192.58 31 D 4 Ronts 8%- 24 31 D 6 Print, & Postage 7,1332.69 31 D 7 Supplies 8,393,84 31 D 8 Insurance 562,29 31 D 9 Miscellaneous go 5. q6 120796.78 12.796,18 31 11 lA Workmen's Compensation 66,594 -78 31 G 1B 21., 766.75 31 0 1C 26,759,18 31 a 1D 18,138.05 31 G 4 Miscellaneous & Unforeseen 90.19 31 G 9 mater - Milder Baths 64.33 31 Q 13 Fire Hydrant - New .20 31 Q 19 American Municipal Assn. 200.00 31 G 33 Salaries Survey 71.60 31 J 2 Office Expense 50.99 31 J 1 Salurien 126.25 Continued YES ('\/) COUNCILMEN (V) NAYS MR. PRESIDENT aw 1 -09 OSW8 � EB 6 1963 ADOPTED BY THE COUNCIL 19 APPROVED FFF 6 199, 19 IN FAVOR ----AGAINST MAYOR Jweph J. Mitchell COUNT WGED BY City Comutrolicr CITY COMPTROLLER B ry 9,11-1-38 ' TRIPLICATCTO COUNCIL No. DEPARTMENT CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 1 • • PRESENTED BY COMMISSIONER DATE December 31 19 62 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. 25 A 1 SAlaries & Wages 19980.32 25 A 2 float Light d; Poker 3.456-91 25 A 3 Veterans Quarters 161.87 25 A 4 molephonea 83.77 25 A 5 Elevator •Maintenance .72 25 A 6 Services & Supplies 3,127.80 25 A 7 25 A 8 Fat:tra help Repairs to ,Building 40q.43 979.06 25 A 9 Maintenance of .Air Condition 112.2 25 A 10 Spsaial Asseasmenta 3.68 25 A 11 Insurance 239, 7? 25 A 12 Health & Welfare 125.70 25 A 13 Severance Pay 2,500.00 25 A 14 Office Space Survey 85.98 25 W 1,027.09 25 U Ummtched Funds 7,,,426.64 7;426.64 YES (V) COUNCILMEN (V) NAYS MR. PRESIDENT BOO 1 -BB 8 FEB 6 196 ADOPTED BY THE COUNCII 19 APPROVED FEB 6 1,98.1 19 IN FAVOR -AGAINST MAYOR Joseph J. A9itche]1 COU E SIGNED BY C:fv C:nrn"frnli r CITY COMPTROLLER D� ,,uty (.on�pkryjter f o / Notice to Printer a cil File No. 211138- ;o1ved, That the transfers withir of the various City Department Y ;!;,rc're Tpproved by the Cityy Cork, "• i, such tram Fats of fuad •, j .,_a 'Adir- CI' S ?x%- ,iVn031'.1 Pt y•}'t Y` rS9 9d :99- K1 ,lob 2111-38 1.38 Council File No. COUNCIL RESOLUTION 19— RESOLVED, that the transfers within funds of the various City Departments heretofore approved by the City Comptroller, as such transfers of funds as of RFC, .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 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. EEB 6 1963 Adopted by the Council 19_ Joseph J. Mitchell rovegEg City Comptroller ____App 6 163 - _19_ $y Jog, T - Hanyd 11 Pr _,