202828\ 1
.j
•
ORIGINAL TO
CIJY CLERK
T1 7
CITY OF SAINT PAUL FILE NO. 2C7
APPROPRIATION TRANSFERS—RESOU council File No. 202828 —By Bernard
PER CHARTER SECTION 20B , T. Holland, by request —
Resolved, That the following trans-
fers be made on the books of the
Comptroller, as by so doing as un-
avoidable dpHciency in certain items
PRESENTED BY may be met by said transfers without 1
CO�vIM }551ONE hampering work provided
the ems rom which the!
transfers are made.
1961 Appropriation Transfers neces-
sary to provide for the 1961 Adjusted
RESOLVED, THAT THE FOLLOWING TRANSFERS Expenditure Program (on the City OF
Comptroller's 1961 Authorized Budget)
S ul Public Schools —
THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABL 1 _�,: ^' �' •..,�.,t� - �; , ER-
'A:�•�l3'.'1L ' f}
3q- I+'
TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPEW� G 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.
1961 Appropriation
Transfers necessary to provide forte
1961 Adjus
d
Expenditure
Pro
am (on the City Comptroller *s 1961 Authorized
Budge;)
St. Paul Public Schools - Fund No. 15
15 R
Reserve 1960 Unallocated Receipts
57,300-
' 15.63
Fixed Charges - Building Rentals
5,400.00
" 15.81
Capital Outlay - Equipment
%000.00
15.21
Instruction - Salaries
28,000.00
-/15.21
Instruction - Salaries
14,900.00
57,300.00
--15.21 A
Instruction Staff & Salary Adjustments
994,300.00
15 R
Reserve 1960 Unallocated Receipts
ll 466.60
,0057
15.111
Business Office - Salaries
`
5,364.00
15.121
Educational Administration - Salaries
9,224.00
15.131
Special Services- Admin. - Salaries
3,600.00
15.141
Operation & Mtnce. Admin. - Salaries
4,716.20
" 15.151
Supply Storehouse - Salaries
1,784.60
v-15.21
Instruction - Salaries
8802881.00
'15.26
Instruction - Athletic Salaries
1,256.00
-/15.28
Instruction -Spec. Services - Salaries
22,827.00
e,15.31
Operation of Plant - Salaries
42,900.60
(Continued)
YES (-,/) COUNCILMEN NAYS
MR. PRESIC.JENT
EGO 1 -59 a®u&
ADOPTED BY THE COUNCI
19
APPROVED 19
T —IN FAVOR
v
_AGAINST MAYOR
JOSSp17. J. Mitchell
COUNTERSIGNED BY o ♦
CITY CO MPTROL ER
.
By —
De ty Comptroller
"TUBLISHEl 2ZLZI 9
•
ORIGINAL TO , COUNCIL NO.
.ITY C`6RK CITY OF SAINT PAUL FILE - 202828
. - APPROPRIATION TRANSFERS - RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY L-�
COMMISSIONER DATE c711nG 30, 1961
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
PPO TIONED ITEM
(Continued —�—
AMOUNT
TRANSFERRED
FROM
I TO
• DR.
CR.
15.41
15.45
Maintenance of Plant - Salaries
Maintenance of Plant AthleticFields -Fa
il.
10,030.20
324.00
15.51
Promotion of Health - Salaries
14,904.00
-15.91
Commm ty Services - Evening & Sumer School
1,301.00
15-93-1
Community Services -Voc. Evening School-
Trade & Industrial
4,286.00
15.93-
Community Services -Voc. Evening Schoo
-
Business & Dist
rib..
2,368.00
1,005,766.60
15.22
Instruction - Supplies
3,570.00
V15.21
Instruction - Salaries
3,570.00
15.152
15.43
Supply Storehouse - Office Expense "•
Maintenance of Plant Auto Allow.&Bus FLre
350.00
440.00
15.112
15.143
Business Office - Office Expense
Operation & Mtnce. Admin. - Office Exp
350.00
440.00
4060-00
4060- CO
l .-067;426.0
11067P426-60
YES COUNCILMEN NAYS
u
IN FAVOR
AGAINST
MR. PRESIDENT
Soo 1 -7s 8
JUN 2 9 1961
ADOPTED BY THE COUNCI
19
JUN 2 9 1961
APPROVED 19
nil MAYOR
J:A ta.—Ai
COUNTERSIGNED BY
coMrci
PUBLISHED – •• �_� f.u...perG.lc,•