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208398• • ORItINAL TO COUNCIL Na. ��� �� CITY CLERK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY COMMISSIONE DATE July 31, 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 AMDORUNT TRANSFERRED FROM I TO I I I 31 KAS 1 Detention & Correction Adm. 1 ,612.97 Council File No. 208398— 453.48 1 KA 1 Resolved, That the .transfers within 13,528.25 1 1 KB 4 1 KA 2 funds of the various City Departments 1,632.34 229.15 1 KB 5 4 1 KA 3 830.42 563 - 20 7 -31 -62 are indicated in documents 1 KA # 1 KC 7 954.79 attached hereto and made a part here - 24995 1 KA 5 337.58 31 KBS Wood view Detention 24,498.30 1 1 KB 1 1 19,799.55 1 1 KB 2 2 Council File No. 208398— 453.48 1 KB 3 Resolved, That the .transfers within 9410 1 1 KB 4 3 funds of the various City Departments 1,632.34 1 1 KB 5 4 heretofore approved by the City Comp- troller, as such transfers of funds,as;'ot 830.42 1 KB 6 7 -31 -62 are indicated in documents 1,688.41 1 KCS Home School For Boys 30,608.51 1 1 KC 1 1 23,885.61 1 1 KC 2 2 Council File No. 208398— 636.76 1 KC 3 Resolved, That the .transfers within 90.68 1 1 KC 4 3 funds of the various City Departments 1,668.70 1 1 KC 5 4 heretofore approved by the City Comp- troller, as such transfers of funds,as;'ot 2,233.87' 1 KC 6 7 -31 -62 are indicated in documents 2,067.94 1 KC 7 attached hereto and made a part here - 24995 31 KDS Workhouse - Work Farm 76,857.69 1 KD 1 61,115.38 1 KD 2 Council File No. 208398— 1,589.24 Resolved, That the .transfers within 1 KD 3 funds of the various City Departments 591 45 , 1 KD 4 heretofore approved by the City Comp- troller, as such transfers of funds,as;'ot 6,164-31 7 -31 -62 are indicated in documents attached hereto and made a part here - �of' by reference, as fully as if the YES (�/) COUNCILMEN (�/) NAYS same were set forth fully and com- pletely herein, are hereby approved, copies of the aforementioned also being E COUNCIL 19 on file in the office of the City Clerk and in the office of the City Comp- trollen Adopted by the Council July 31, 1962. Approved July 31, 1962. (August 4, 1962) ED 19 rrrnvv i AGAINST MR. PRESIDENT 3W 1.59 8 • • - 28398 ORIGINAL TO COUNCIL CITY CLERK CITY OF SAINT PAUL FILE NO. APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 20B PRESENTED BY COMMISSIONER DATE .T11l y 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 AMOUNT TRANSFERRED FROM TO APPORTIONED ITEM DR. CR. 1 KD 5 Workhouse - Work Farm 1 KD 6 1 KD 7 1 KAW Detention & Correction Adm. 1 KBW Woodview Detention 1 KCW Home School for Boys 1 KU YES (V) COUNCILMEN (V) NAYS Dalglish Holland Los s IN -FAVOR Mortinson Peterson © AGAINST Rosen MR. PRESIDENT 600 1 -6➢ 8 11263.99 3,34.3.91 3,275.22 2,848.28 1,675.99 7,883.12 5,460.59 X551460.59 JUL 31 ADOPTED BY THE COUNCII 19 JUL 31. 1962 APPROVED 19 V COUNRSIGNED BY 1t 67' CITY COMPTJ III 1 .I- MAYOR 3� • b Notice' to Printer- s- CITY OF ST, .PAUL. MINNESOTA COUNCIL RESOLUTION 208398 CouTicil; File .No. 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 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 hereint . 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. JUL 3119 Adopted by the Council 19 JOSEPH I MITCHEU City Comptroller JUL 3 1 1962 Approved 19._ By 4 HAS WILLEP