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215314• ORIGINAL TO _ Y CLERK CITY OF SAINT PAUL COUNCIL NO. 50314 CITY, APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY Robert F. Petersom COMMISSIONER —. -- DATE October 31, 19—L 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. DEPARTMENT OF PUBLIC SAFETY, Bureau of Administration & Polices 789 Al 789 A3 Office Administration Salaries 11 ° Postal Fund 60,000.00 800.00 ,' 789 A4 " " Auto.Allowance 100.00 789 Bl Bldg. Maintenance Salaries 13 *500.00 789 332 " " Services & 90000.00 789 R 7 a 1 Supplies Police Records Div. Salaries Receipts 21,600.00-/ 60,000.00 82 00.00 82,500,00 Bureau of PoliceY 7 A 3 Administration Equipment Mtce. 60Q.00 7 A 5 " Tel. & Telegrap 39204.00 7 0 3 Uniformed Div. Supplies 2,000.00 7 C 5 " " Traffic Signal Mtee. 13,000.00 7 C 9 n " Target Range Sh lter 5,000.00 7 C 10 " " Training Schoolg 15000.00 7 D 4 Detective Div. Supplies 1,000.00 7 D 5 " " Tabulating ServLce 19Q0O.0O 7 F Y Police Station Salaries 79300.00 7 F 4 11 11 P.S. Remodeling 20,000.00 7 a 3 Records Div. Managemt Stdy Fo low —Up 1,500.00 7 R Police Receipts 000.00 62,300,00 62 00 00 YES (11) COUNCILMEN (J) NAYS Dalglish Rolland Lose IN FAVOR Mortinson Peterson AGAINST Rosen MR. PRESIDENT Vavoulis 500 2-46 ADOPTED BY THE COUNCII 19 APPROVED 19 MAYOR ' Josojoh J. Mitchell COUN RSIGNED BY CSL Co:,rn�i-roller 1 COMPTROLLER By 1�1 • r d•VGINAL TO CLERK CITY OF SAINT PAUL F °ENCIL r CiiR' NO. APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY Robert F. Peterson October 31 6 COMMISSIONER.—. DATE 190 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 ITEM AMOUNT TRANSFERRED FROM TO DR. CR. Bureau of Fire Protection: 8 A 3 Administration Office Expense 200.00 8 B 2 Fire Prevention Office Expense 200.00 8 O 2 Fire Fighting Supplies 300.00 " 8 D 7 Station Mee. New Equipment 1,400.00 " 8 D 8 0 R P.S. Bldg. Remod ling 1,500.00 — 8 R Fire Receipts 3y 0100 ' 600.00 3.600,00 Bureau of Police & Fire Alarm! 78 A 5 Equipment Repair 1,648.20 ` 78 R Receipts 1.648.2o,' 1.648.20 19(m.20 YES (0 COUNCILMEN (�) NAYS Dalglish Holland Lose IN FAVOR Mortinson Peterson AGAINST Rosen MR. PRESIDENT 500 2 -4i Vavoulis ADOPTED BY THE COUNCI APPROV 19 19 -- MAYOR JCZCb,h J. COUNT. SIGNED BY C!.'• r ' CIe_.y iPcxa. r r� ORIGINAL TO J y COUNCIL No. 21.5314 CITY CLERK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY Robert F. Peterson October 31 63 COMMISSIONER DATE -1 g 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. BUREAU OF HEAL%z 9 A 1 Administration Salaries 59700.00 9 A 3 " Office Expense 29000.00 9 A 4 " New Equipment 14,000.00 9 B 1 Vital Statistics Salaries 3,000.00 9 B 3 " " New Equipment 50Q.00 9 0 1 Promotion of Health- Schools, Salaries 15,000.00 9 0 3 n n n Supplies 3;000.00 9 D 1 Food Regulation Salaries 17,000.00 9 E l Medical & Inspectional, Salaries 4,000.00 9 E 3 " If " Supplies 29006.00 9 E 4 " n " Social Service Salari s 4000100 9 F 1 Tuberculosis Salaries 4,500.00 9 a 7 Building Mtce. Repairs to Bldg. 29500.00 9 H 1 Laboratory Salaries 29300.00 9 H 2 " Supplies 19000.00 9 S 1 Dog License Enforcement, Salaries 4,500.00, 1 9 S 4 " If " New Equipment 600.00 9 L 1 Housing inspection Salaries 159300.00 9 L 2 " " Auto Allowance 2000.00 9 T, 3 " " Office Expense 10000.00 9 L 4 " " New Equipment 1004,00- 52 ,4400.00 2 400.00 YES (V) COUNCILMEN (-V) NAYS I�IOV •" Dalglish ADOPTED BY THE COUNCIL 19 Holland NOV 1963 APPROVED 1 9 Loss IN FAVOR Mortinson ` Peterson MAYOR AGAINST - - s:..,_ti h J. Ar', Boaen , COUNWSIGNED BY VA - �1 CITY COMPTROLLER MR. PRESIDENT VBVOUlis X0 11 jA SOo 1 -09 D8 Council File Not -.5314 October 31 1963 RESOLVED, that the transfers witAin funds of the various City Departments i heretofore approved by the City Comptroller, as such transfers of funds as of Oct. 31,1961 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. N OV 11963 Adopted by the Council 19_ JOSEPH J. MITCHMLL .. City C cmp-troller, Approved �� ,� '919_ By JOSEPH I. HAUWILLER File No. 215314 — 1Council Resolved, That the transfers within funds pf the various City Departmentr heretofore approved by the City Comp: — roller as such transfers of funds.�W 'O.�ober 31, 1!163 indir r are OPC' .:i h -�.. A ,':A' a _ Notice CITY``VF` T: ,PAUL to M'L. NNESOTA Printer COUNCIL RESOLUTION Council File Not -.5314 October 31 1963 RESOLVED, that the transfers witAin funds of the various City Departments i heretofore approved by the City Comptroller, as such transfers of funds as of Oct. 31,1961 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. N OV 11963 Adopted by the Council 19_ JOSEPH J. MITCHMLL .. City C cmp-troller, Approved �� ,� '919_ By JOSEPH I. HAUWILLER