210126/ 21Q1-26 OIiIOINAtr
TO -' _ . + COUNCIL No.
- CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 20B
,5
L
PRESENTED BY °
COMMISSIONER DATE October 31, _19_L2_
•
•
RESOLVED, 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
I
II
FROM
I TO
DR.
CR.
31KAS
89886.47
31KA1
6,741.38
KA2
113.40
KA3
326.77
I
KA4
97.50
KA5
198.66
KA6
1.408:76
8t886.47
i
31KBS
149131.99
31KB1
9,715.48
KB2
236-20
KB3
153.50
KB4
611.09
KB5
460.09
KB6
438.18
KB7
z 517.45
14,131.99
t
31KCS
19,044.71
3101
11,794.64
KC2
340.35
KC3
46.52
K04
446.75
K05
1,593.10
K06
1,795.43
,
YES COUNCILMEN
NAYS
ADOPTED BY THE COUNCIL 19
APPROV 19
IN FAVOR
AGAINST MAYOR
MR. PRESIDENT
Boo 1 -59 Qep,.8
CITY COM LLER
i
I
•
•
.. ORIGINAL -TO COUNCIL No. 01-� `
CITY CLMRK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONER
DATE October 319 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.
3108
3027.92
f
19,044.71
31KDS
49,551.32
31KD1
31,478.29
KD2
788.70
KD3
410.02
KD4
29458.24
KD5
1,636.59
KD6
3,298.64
KD7
2,120.69
KD8
7060:15
49,551.32
31KDW
8,399.65
31KU
8099-65
100,014.14
100,014.14
YES COUNCILMEN
NAYS
ADOPTED BY THE COUNCII 19
i
APPROVED 19
IN FAVOR
AGAINST J MAYOR
COUP IGNED BY�Y
MR. PRESIDENT
SIM 1 -59 .01D.8
•
•
2.0126
• ORIOINAL'TO - CITY OF SAINT PAUL FILE No.
OITY OLBRK
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONER
DATE October 30 1962
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 ►
't
PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE '
MADE. `
CODE
APPORTIONED ITEM
AMOUNT
TRANSFERRED
FROM
I TO
DR.
CR.
4
25 A 8
Repairs to Building
1,175.00
i
25 Al2
Health & Welfare
425.00
25 A
Extra Labor
750.00
E
f
1,175.00
1,175.00
YES ('V) COUNCILMEN (V) NAYS
MR. PRESIDENT
Soo 1.39 t®D8
IN FAVOR
AGAINST
ADOPTED BY THE COUNCII 19
19
MAYOR
*TE C IGNI- D BY
ITY CO T OLLHR
ORIGINAL TO COUNCIL w 9--0-126
26
' CITY CLERK CITY OF SAINT PAUL FILE O.
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED E R
COMMISSIONER -. obert F DATF
. Peterson October 31 1g 62
R E S O L V E D, THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF THE
• f
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 POLICE:
7 C 4
7 D 3
Uniform Division, Traffic Signal Mt
Detective Division, Supplies
e.
12,000.00
2,000.00
7 D 4
" " Crime Lab. Equipment
3,406.84
7 E 2
Radio Division, Rent & Supplies
11000.00
7 R
Receipts
18,406.84
18 406.84
18 4,06 84
BIIRFAU OF POLICE & FIRE ALARM:
7 8 A3
Supplies
2,000.00
7 8 A5
Equipment Repairs
1,350.00
7 8 A6
Office Expense
300.00
7 8 A7
New Equipment
600.00
7 8 R
Receipts
4,250.00
4 2 0.00
4.250.00
in
BDR�AII OF HEALTH i
9 A 1
Administration,' Salaries
10,000.00
9 A 3
" Office Expense
2,000.00
9 A 4
" New Equipment
5,500.00
9 B 3
Vital Statistics, New Equipment
100.00
9 C 2
Promotion of Health, Schools, Supplies
4,000.00
9 S 2
Dog License Enforcement, Auto & Truck
Mtce.
1,000.00
9 R
Receipts
2 6o0 00
12 600.00
2 600.00
359256.84-35,256-14j
YES (J) COUNCILMEN (J) NAYS
IN FAVOR
ADOPTED BY THE COUNCII 19
APPROV
&%
AGAINST MAYOR
COU SIGNED BY
-Y Pi
MR. PRESIDENT
500 2 -I6
I ORIGINACTo' �` . COUNCIL
1 y
CITY CLURK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONER
DATE October 30 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
APPORTIONED I T E M
FROM `I TO DR. CR.
•
2 C R 2 C 1 1 1 20,000.001 200000.001
420,000.00 20,000.00
1
Y ('V) COUNCILMEN NAYS 28
ADOPTED BY THE COUNCIL Nov Y 19
�lrw�
19
APPROVED NOV 28 l
IN FAVOR
(�
i&mc �l
AGAINST I Mwroa
COU ?RSIGNED BY
I
CITY CO PTROL ER
MR. PRESIDENT I
Soo 1 -Sa 8
1 �
0
u
•
TRIPLICATE TO COUNCIL N0�
DEPARTMENT CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 20B
PRESENTED BY �j
COMMISSIONER DATE October 7L 1942
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.
89886.4?
31MI
'KA9
60741.38
113-40
1A�
326• ?7
'KA 4
97.50
KA5
198.66
19408.76
8 *886,47
►
31K88
14,137..99
31K81
9#715-48
KB2
236-20
KB3
153.50
K84
611.09
KB5
460.09
X36
'438.18
X87
2 i ?.4
14,131.99
31RCB
19, 044.77.
31KC1
111794.64
X02
340.35
46.52
RC4
446.75
KC5
1,593.10
X06
1.795.43
YES (-,/) COUNCILMEN (N/) NAYS
MR. PRESIDENT
5w 1 -0! 8
U V
ADOPTED BY THE COUNCII 19
APPROVED Z 19
IN FAVOR
AGAINST R
COUNJTNED �BY
C TY COMP p
_ TRIPLICATETO J COUNCIL No. 210
DEPARTMENT CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
•
0
is
PRESENTED BY
COMMISSIONER
DATE 00tobar 31, 19 42
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.
31KC8
3 027.92
19,044.71
�IKDS
49:#551.32
�,551.32
31RD1
31,478o29
,
RD2
788.70
xD3
410.02
XD4
2, 45$.24
KD5
1,636.59
KD6
3v298-.64
xD8
7,360.15
49,551.32
3UDW
�� 399.65
31RU
8,399..65
0Q,014.34
b�,01t�.1.4
YES ('\/) COUNCILMEN (-\/) NAYS
MR. PRESIDENT
600 1 -6Y 4180.8
ADOPTED BY THE COUNCI
19
APPROVED 19
IN FAVOR
MAYOR
_GAINST
A
COU SIGNED BY
C M ROLL R
•
•
TRIPLICATE TO COUNCIL Na
DEPARTMENT CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION , 20B
PRESENTED BY
COMMISSIONER
210126f
DATE Ontobar 3n 19 —].G..
R E S O L V E D. THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF-
THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER-
TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE.
CODE
APPORTIONED ITEM
AMOUNT
TRANSFERRED
FROM
I TO
DR.
CR.
25 A 8
H$pairs to Building
25 Al
Health & Welfare
425100
25 A 11
Extra Labor
751c00
1,175,nn
11175406
YES (V) COUNCILMEN NAYS
ADOPTED BY THE COUNCIL 19
APPROVED 19
IN FAVOR
-AGAINST MAYOR
MR. PRESIDENT
5w teas qQw8
!� I
C NTERSIGNED BY
CITY GO T E
•
•
" 210126
TRIPLICATE TO CITY OF SAINT PAUL COUNCIL NO.
DEPARTMENT
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY Robert F. Peterson
COMMISSIONER
DATE October 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 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.
AUR�IV 0�' P�1LIfSF�
7 C 4
7 D 3
7 D 4
Uniform Division, Traffic signal- mt
Detective Division, Supplies
s Crime Lab. Equips
e.
nt
12.000.00
20400.00
3.406.84
`
7 E 2
Radio Division. Rent A Supplies
10000.00
7 R
Receipts
6.„8
I§ A.406.8 4
SHMU 01? POLUM ,¢e"_IME ALARM:
7 8 A3
Supplies
2,000.00
7 8 A5
7 8 A6
7 8 A7
Equipment Repairs
Office Ezpense
Ilow Equipment
1.350.00
300.00
600,00
{
7 8 R
Receipts
4
4
4
Mp A OF SEALTH i
9 A i
Administration. Salaries
100000.00
9 A 3
9 A 4
N Office Expense
If NOW Equipment
2.000.00
5.500.00
9 B 3
Vital Statistics. New Equipment
100.00,
9 0 2
Promotion of Health, Schools, Supplies
4.QOO,00
9 E 2
Dog License Enforcement, Auto & Truck
kitce.
1,000.00
9 R
2. 600
Z 00 '
600
35 255.84
5 25.84
YES (J) COUNCILMEN (J) NAYS G/ - d;� 1\
ADOPTED BY THE COUNCII 19
APPROVED 19
IN FAVOR
MAYOR
AGAINST
COUN E fIGNEC) BY
CI Y CO T L R
MR. PRESIDENT
500 2 -46
'� J�j/'��yyp 1
- TRIPLItATCTO COUNCIL No. 2r,,,�,71�L.v6
DRPARTM6NT CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208 '
•
13
•
PRESENTED BY
COMMISSIONER DATA per 31P 19 —
RESOLVED. 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 0 R
200000.00
20, fltln. tln
- 20,000400
2n6000.06
I
MR. PRESIDENT
600 1 -69 'g�o'8
NAY Nov 2 g ISVI
ADOPTED BY THE COUNCIL 19
Nov 2 8 1962
APPROVED 19
IN FAVOR
DAGAINST
MAYOR I
COUAERIIGNED BY
CITY COMPT OL HR
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