215139•
21513
ORIGINAL TO COUNCIL No.
CITY CLERK CITY OF SAINT PAUL FILE
A- APPROPRIATION TRANSFERS — RESOLUTION FORM I
PER CHARTER SECTION 20B
PRESENTED BY
COMMISSIONER Frank L. Loss DATE 19
I
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 DEFICIENCYI IN CER-
TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
I
PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE. I
CODE
APPORTIONED ITEM
AMOUNT
TRANSFERRED
FROM
I TO
DR.
'jCR.
18 -L -1
Salaries - Recreation
$30,000.00
18 -A -1
Salaries - Administration
$
500;00
18 -A -3
Office Expense
11500.00
18 -L -2
Utilities
3;000.00
18 -L -3
Supplies
20,000.00
18 -L -6
Capital Outlay
5,000.00
$30,000.00
$30,000.00
.
i
I
c
r
f
i
r
F
I_
i
YES COUNCILMEN NAYS
I
ADOPTED BY THE COUNCII
19
APPROVED -
19
MR. PRESIDENT
500 1.6! 8
IN FAVOR
u
AGAINST
•
•
i . „I:
215139
ORIGINAL O
CITYCLBAK 1 CITY OF SAINT PAUL FILE No. ,
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY Frank L. FOSS Sept. 30, 63
COMMISSIONER DATE 1 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
F
ITEMS FROM WHICH THE TRANSFERS ARE
MADE.
CODE
APPORTIONED
ITEM
AMOUNT
TRANSFERRED
FROM
I TO
DR.
CR.
18 -L -1
Salaries - Recreation
$4,000.00
f
18 -B -4
Repairs & Renewals
$4,r000,0�.�00
i
YES COUNCILMEN NAYS
ADOPTED BY THE COUNCII
{
APPROVED
19
IN FAVOR
AGAINST
.jOS��9�L .l. .rill
MAYCH
�t:0�1
/ Oty co.L.1.1
Her
�(/
COU SIGNED BY
MR. PRESIDENT
}'ij►
~� !.
500 1 -68 a$
,}}
li Lyi._,�% O.L::iiI
►V.Y:a
ya��
0
•
•
1 j
ORIGINAL TO COUNCIL No. 215139
CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 20B
PRESENTED BY. Public Works October 9, 1963 19
COMMISSIONER DATE
R E S O L V E D. THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
I
THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER-
TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
I
PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE. f
CODE
APPORTIONED ITEM
AMOUNT
TRANSFERRED
FROM
I TO
DR.
CR.
10 -R
Commissioner of Public Works
230,000.0
1
(
10 -A
$ 2)000.0()'
10 -A
9,900.00-
10-B
204,,100.0
'
10 -B
12, 00010
10 -B
2,'000.0
11 -R
Street Construction and Repair
$300,000.0
I
f
11 -A
11 -A
$2o4loo0.0
35)1000.0(),
,
11 -A
11,000.0
11 -A
60, 000. 00.
12 -R
Sewer Construction and Repair
$ 32,759.0 1.
f
12 -A
$ 10,000.0
12 -A
15,000.0
,
12 -A
7,759.0
{
13 -R
Street and Sewer Cleaning
$ 12,92342
- t
13 -A1
$ 225.0('
1'
13-A42
2 25.0
40,000 0
�3 -B
410200.0
E
i
YES (V) COUNCILMEN (V) NAYS
MR. PRESIDENT
000 1 -59 8
IN FAVOR
AGAINST
I
ADOPTED BY THE COUNCII 19
APPROVED 19
MAYOR
3002)I7,TM J. q:t:: 311
COUNT I NED BY
CIT
•
2j-5139
ORIGINAL TO - COUNCIL Nc. I
CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS— RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY Public Works
COMMISSIONER
DATE October 9 1!9 63
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
t
PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE.
CODE
APPORTIONED ITEM
AMOUNT
TRANSFERRED
FROM I
TO
'DR.
CR.
1
13 -D2
$ 1,350. 00
13 -D3
$ 92100,0
13 -E1
$ 12,026. 75
�3 -F2
$ 30$ 000.00
�3 -E3
$ 1,000:0
13 -E4
22000,0
13 -H1
13
21500.(0
E
$ 2)500.'0()
-H3
13 -J1
$ 1,500.(0
'
1,!500:0
13 -J2
14 -R
Bridge Building and Repair
$ 675.(8
14 -A1
$ 824.
2 !
14 -A2
$ 1;500,0
.01
$624-784-01
YES COUNCILMEN NAYS I
ADOPTED BY THE COUNCIT 19
f
APPROVED I 19
IN FAVOR I
MR. PRESIDENT
11001-59 8
-AGAINST
COU r6j, GNED BY.
j MAYOR
C eo
Lrr 6�j
�J
•
2.5139
ORIG I NAL TO COUNCIL No.
CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
l
PRESENTED BY September 30 i 6
COMMISSIONER DATE SA 1963 ,
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
CODE
APPO °RTIONED
ITEM
AMOUNT
TRANSFERRED
FROM
I TO
DR.
II CR.
2 0 2
10,200.00
2 0 r
2 0 1
_
10,943.00
19.943.00
2 0 3
1:9 00.00
3 A 8
-
1,183.88
3 A 6
1,183.88
22,326.88
22,326.88
i
F
YES COUNCILMEN
NAYS
OCT 18 1963
ADOPTED BY THE COUNCII
19
OCT 18 1963
IN FAVOR
APPROVED
T
1
0 GAI NST
CO TE IGNED BY
CO
MAYOR
MR. PRESIDENT
Boo 1 -59 8
x..,a._.�� 11.�1kali,.'uw
T OLLER
4.11ism
j ril File No. 215139— 0, 1 215139
' solved, That the transfers with'
Notice 1 ; of the various City Departure Council File No.
;ofore approved by the City Cone
to _r, as such transfers -of fur. •'s
eptember 30, 1983 are indica +a•5
Printer : ments attache,! h MUM)
1 rt hereof by ^ ere -n %M
t<e same w I. : t 'Rrifl'ii�N 19_
10 ,ZDfQ9r!^- F,r
RESOLVED, that the transfers within funds of the various City Departments
heretofore approved by the City comptroller, as such transfers of funds as of
Sgt. 30.1963are 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-
f ice of the City - Clerk- and in the office of -the City Comptroller.
Adopted by the -Council 19 _ JOSEPH J.MMMU
,a
+ OCT 18 1963 City Comptroller
Approved 19_ By JOSEPH I.HAIINILL•M
�t
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