Loading...
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