201067�J
u
QRICINAL TO COUNCIL Nc. F
CITY CLRFiK CITY OF SAINT PAUL FILE .
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CH ER SECTION 208
PRESENTED ER MILTON RO DATE Fleb»ns_r� 19M
COMMISSIONER- 9
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.
10 -R
Commissioner of Public Works
812499-78
10-A-1
8, 600, o0
10 -B -1
72,899.78
11 -R
Street Construction & Repair
181,633.75
11 -A -1
181,633.7
12 -R
Severer Construction & Repair
26,)+78.38
12 -A -1
26s478.3
13 -R
Street & : Sevie r Cleaning
1331349-73
13 -B -1
lo 24D • 3
z,s 8
13_C_1
2 0 0
13 -.0 -2
9.99
13 -H -1
5 .-109.4
YES COUNCILMEN
(V) NAYS
Council File No. 201067—
Resolved, That the transfers within
funds of the various City Departments
TED BY THE COUNCII 19
heretofore approved by the City
Comptroller, as such transfers of funds
a"; of Feb. 28, 1961 are indicated in
documents attached hereto and made
APPROVED 19
a part hereof by reference, as fully
as if the same were set forth fully
and completely herein are hereby ap-
proved, copies of the aforementioned
also being on file in the office of the
City Clerk and- in the office of the
City Comptroller.
Adopted by the Council March 7,
1961.
MAYOR
Approved March 7, 1961.
(March 11, 1961) 11TERSIGNED
BY—)
MR. PRESIDENT
DOO 1 -59 8
�J
2
ORIGINAL , COUNCIL r�01057
- �" CITY OF SAINT PAUL FILE No.
CITY CLErFI,
APPROPRIATION TRANSFERS— RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONER— Robert F. Peterson DATE JaMm= 25• -19--61-
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 POLICE
7 Al
7 D1
7 191
Administration Salaries
License Division Salaries
Detective Division Salaries
5,200.00
11,527.50
14,000.00
7 D3
p " Supplies
21000.00
7 F2
Police Station Supplies
727.50-
16.727.50
16,727,110
BUREAU OF FIRE PROTECTION
8 Al
Administration Salaries
4,605.42'"
8 Bl
Fire Prevention Salaries
29,392.00'
8 B3
" " Auto Allowance
6,000.00
8 01
Fire Fighting Salaries
52,549.42
8 D1
8 D2
Station Maintenance Salaries
" " Telephones
76752.00
1,800100
8 D4
8 El
8 D3
" " Light, Power, Water
" " Fuel
Radio Division Salaries
5,000.00
000.00"
11,000.00
6o.549.42
60 4 9,42---
BUREAU OF HFALTH
9 E1
Medical & Inspectional Salaries
5,348.00
9 E4
" " Social Service
Salaries & Svppli
s
8.00`/
5,348.00
5,348.00
YES (✓) COUNCILMEN (V) NAYS
DeCourcy
Holland 1
Loss / IN FAVOR
1
Mortinson
Peterson AGAINST
Rosen
MR. PRESIDENT PavOUlis
500 2 -46
MAR 7 1961
ADOPTED BY THE COUNCI1 19
MAR 7 1969
APPROVED 19
MAYOR
COUNTERSIGNED BY ge
CITY COMPTRO R
c
r
Notice CITY OF ST. PAUL Council File No. 201-067
to MINNESOTA
Printer
COUNCIL RESOLUTION February 28, 19.1
RESOLVED, that the transfers within funds of the various City Departments
heretofore approved, by the City Comptroller, as such transfers of funds as of
Feb. 28, 1036b 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 dlerk and in the .office of the City Comptroller.
�pR A ,
Adopted by the Council 19_ ' ' MMOR-
City Comptroller
LIAR 71981 ART G. LANG
Approved 19— By
h
I