201068•
u
ORIGINAL TO CITY OF SAINT PAUL FOENCIL NO
CITY CLERK . 201068
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY DEC 31 lopm
COMMISSION DATE 19
r
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.
15 W
Purchase Order Reserves
9i4.55
15.111
Business Office - Salaries
7,172.04
15.112
Business Office - Office Expense
358.73
15.121
Educational Admin. - Salaries
776.39
15.122
Educational Admin. - Office Expense
1,052.58
15.123
Educational Admin. - Auto Allowance
682.05
15.124
Educational Admin. -Board of Educ. Exp.
3,761.78
15.125
Educational Admin.- School PlangiNeys
7,824.07
15.131
Special Services Admin. - Salaries
1,129.67
15.132
Special Services Admin.- Office Expens
833.71
15.133
Special Services Admin. -Auto AllowanCE
42.42
15.141'
Operation & Mtnce. Admin. - Salaries
4,849.44
15.142
Operation & Mtnce. Admin.- Office Exp.
151.47
15.144
Operation & Mtnce. Admin. -Frt. &Cart
e 275.55
15.145
Operation & Mtnce.Admin.- Light,Power,
el 348.41
15.151
Supply Storehouse - Salaries
1,063.85
15.152
Supply Storehouse - Office Expense
339.34
15.153
Supply Storehouse - Truck Maintenance
753.90
15.21
Instruction - Salaries
83,391.87
15.22
Instruction - Supplies
27,193.55
15.25
Instruction - Free Textbooks
20,060.40
15.26
Instruction - Athletic Salaries
7,937.76
15.28
Instruction - Spec. Serv.- Salaries
%013-05
15.29
Instruction -Spec. Serv. -Other Expense
210.46
15.31
Operation of Plant - Salaries
51,711.41
15.34
Operation of Plant - Fuel
5,568.58
(Conti
ed)
I
I
YES (V) COUNCILMEN ( ✓) NAYS
ADOPTED BY THE COUNCII 19
Council File No. 201068—
Resolved, That the transfers within
ifunds of the various City Departments ROVED 19 --
�heretofore approved .by the City
Comptroller, as such transfers of funds
—as of ,Dec. 31, 1960 are indicated in
hdocuments attached hereto and made
`a part hereof by reference, as fully
as if the same were set forth fully n
'and
completely herein are hereby ap- ,
'proved, copies of the aforementioned MAYOR
–also being on file in the office of the
City Clerk and in the office of the
Comptroller. s
tCity
Adopted , by the "Council March 7, IGNED BY
1961.
MR. PRESIDENT ` Approved March 7, 1961. -
(March 11, 1961)
•
•
i
,7
• ORIGINAL TO V COUNCIL
CITY CLERK CITY OF SAINT PAUL FILE NO.
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY DEC 31 1960
COMMISSIONER- DATE 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 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
APP3og RTIONED ITEM
(ContinueCl - Page 2)
AMOUNT
TRANSFERRED
FROM
TO
DR.
CR.
15.36
Operation of Plant- Light, Power & Gas
1,291.70
15.37
Oper. of Plant - Upkeep of Grounds &
Snow Removal
8,450.43
15.42
Mtnce. of Plant - Repairs and Supplies
15,006.45
15.43
Mtnce. of Plant -Auto Allow. & Bus Fare
1,319.84
15.44
Mtnce. of•Plant -Truck Maintenance
269.67
15.45
Mtnce. of Plant- Athletic Fields- Facil.,
739.99
15.51
Promotion of Health - Salaries
19,613.63
15.53
Prom. of Health -Auto Allow. & Bus Fare
853.32
15.54
Prom. of Health - Medical & Dental Supplies
1,037.51
15.55
Promotion of Health - Laundry
325:02
'
15.56
Prom. of Health - Equip. & Repairs
1,541:31
15.61
Fixed Charges - Insurance- School Property
790.10
15.63
Fixed Charges - Rentals
55.00
15.71
Transportation - Nonhandicapped Pupils
20.00
15.73
Transportation - Field Trips
3,481.81
15,81
Capital Outlay - Equipment
18,257.96
15.91 -
Community Services - Evening & Summer SC IL.
23,232.85
15.92
Community Services - Salaries -Use of Bld
s. 5,315.69
15 R
Receipts and Revenues
339,019.31
Total
3391.01 31
339 9? •31
(Contin
ed)
YES (J) COUNCILMEN (J) NAYS
MR. PRESIDENT
500 2 -4G
IN FAVOR
AGAINST
ADOPTED BY THE COUNCI
19
APPROVED 19
MAYOR
COUNTERSIGNED BY
IT O R
•
•
4 ORIGINAL TO V e COUNCIL �
CITY CLERK CITY OF SAINT PAUL FILE NO. _�
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY IDIEG 3119960
COMMISSIONER— DATE
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
!1
BE MET BY SAID TRANSFERS WITHOUT HAMPERING 'THE WORK PROVIDED BY THE MONEY
IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE.
CODE
A P P O R T I O N E I T E M
Continued - Page �n
AMOUNT
TRANSFERRED
FROM
TO
DR.
CR.
15'R
Receipts and Revenues
58,511.27
15.113
Business Office- Rental of I.B.M. BoM. &
139.53
15.143
Operation & Mtnce. Admin. -Auto Allow.
451.62
15-154
Supply Storehouse - Light, Fuel & Water
361.18
15.23
Instruction -Auto Allow. & Bus Fare
624.58
15.24
Instruction- Conferences & Lectures
956.66
15.27
Instruction- Athletic Supplies
158.39
•
15.32
Operation of Plant - Supplies
3,379.22
15.33
Operation of Plant - Telephones
241.71
15.35
Operation of Plant -Water & Sewage Dis
.
2,188.28
15.39
Operation of Plant - Other Expense
543.57
15.41
Maintenance of Plant - Salaries.
25,734.44.
15.46
Mtnce. of Plant- Repair Spec.Instr.Equ•p.
2,940.25
15.52
Promotion of Health - Office Expense
261.40
15.62
Fixed Charges - Workmen1s Compensatioa
5,.602.11
15.64
Fixed Charges Truck Liability Insuran
e
47.62
15.65
Fixed Charges - Judgment & Compromise
1,705.89
15.72
Transportation - Handicapped Children
511.00
15.93
Community Services- Voc.Evening Sch. -T
I
4,418:34
15.93
Community Services- Voc.Evening.Sch.-
D
4,881.07
15.94
Community Serv.- Upkeep of Skating Rinks
1,094.68
15.95
Community Services - Other Services
2,269.73
Total
58,��T27
58o 4.27
(Contin
ed)
YES (V) COUNCILMEN ( ✓) NAYS
MR. PRESIDENT
500 2 -46
ADOPTED BY THE COUNCI
19
APPROVED 19 --
IN FAVOR
AGAINST MAYOR
COUNTERSIGNED BY
CITY ROLLER
•
•
•
CITY ORIGINAL CLERK CITY OF SAINT PAUL ' FILENCIL NO.
APPROPRIATION TRANSFERS - RESOLUTION, FOR
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONER
c 13 1 1960
DATE 193
RESOLVED, 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
AP P O,,�t T I O N D ITEM
4j
AMOUNT
TRANSFERRED
FROM
TO
(Continued - Yage
DR.
CR.
15.82 F
Bldgs. Improvement- Emergency Fire Prev.
98.66
15.81 F
Equipment - Emergency Fire Prevention,
98..66
YES 0?) COUNCILMEN o?) NAYS
PEARCE
PETERSON
ROSEN IN FAVOR
TRUAX
WARREN AGAINST
WENZEL
MR. PRESIDENT
500 10.94
ADOPTED BY THE COUNCII 193
APPROVED 193
MAYOR
COUNTERSIGNED BY
40 O L R
• - ORIGINAL TO `• Y COUNCIL No. N
i - • CITY CLERK CITY OF SAINT PAUL FILE i
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY DEC 3 i 1960
COMMISSIONER DATE 19
•
•
1
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.
5900 R
School Bond Revenues
402,349.67
5901
General Expense
105,196.71
5902 B
Mickelson Site Expansion
52,010.62
5903 A
Johnson High Building
22,687.50
5903 B
Johnson High Site
96 646.95
5904 A
East Side Senior High Building
102,563.00
5904 B
East Side Senior High Site
16,750.00
5905 A
Murray High Shool Addition
996.25
5906 B
Highland Senior High Site
5,498.64
Totals
402,zz3LA4t67
1��49.67
YES (V) COUNCILMEN (-,/) NAYS
IN FAVOR
% 9
_ - S_Y_AGAINST
MR. PRESIDENT
500 1 -ea OM S
ADOPTED BY THE COUNCI VAR 7 1961 19
61AR 71981
APPROVED 19
MAYOR
COUNTERSIGNED BY
GXCIT COMPTROLLER
h-
Notice CITY OF ST. PAUL
to MINNESOTA
Printer
COUNCIL RESOLUTION
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
Dee 31, 19
re 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.
Adopted by the Council MAR 7 1901 WCHEIL
City Comptroller
MAR 71961 AMRT G. LANG
Approved 19 _ By
Council File No_.
Feb 28, 19 61