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200798FA . • Q ORIGINAL TO ; COUNCIL NO. n, C17YCLERK CITY OF SAINT PAUL FILE ++ APPROPRIATION TRANSFERS — RESOLUTION FORM ' PER CHARTER SECTION 208 PRESENTED COMMISSIONER R DATE Bernard T. Holland December 31, 1960 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. B 3 y ann ng I 95Z9.40 12604-55 z B R 16,133.95 3 A 2 Corporation-Counsel 12528.89 A 3 2,208.15 !3 3 A 5 1,415.71 3 A 6 142.20 3 A R 5,294.95 4 A R City Clerk — Records 1.68 4 A W 1.68 4 B 1 City Clerk — Registration 8,174.79 4 B z 89216.14 4 B R 48.85 4 B W 7.50 6 A 1 Finance 1,659.42 6 A 3 1,706.88 6 A R 47.46 26 A 1 Interest 152411.27 26 A 15,411.27 30 A I Comptroller 562.62 30 A R 562.62 30 B Civil Service 7,3 4 'p 22 YES (V) COUNCILMEN (V) NAYS Council File No. 200798 — Resolved, That the transfers within funds of the various City Departments heretofore approved by the City Comp- COUNCII 19 troller, as such transfers of funds as of December 31, 1960 are indicated in documents attached hereto and made - a part hereof by reference, as fully as if the same were set forth fully 19 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 February 10, MAYOR 1961. 1 Approved February 10, 1961. 1 (February 18, 1961) Joseph J. Mitchell MR. PRESIDENT Soo 1 -b9 qG14.8 COUNTERSIGNED BY +' +_�- �'�_- +_+��_t_�_•�_��A__� � CITY COMPTROLLER U •putt' omp•trolier • • y 1 ORIGINAL TO COUNCIL No, 2007 ,98 CITY CLERK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 COMM SSEIO ER Bernard T. HollandT. Holland DATE December 319 19_60_ 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. 30 B R Civil Service 7,364-22 31 A 1 Purchasing 3,719.31 31 A 3 4,272.36 31 A R 554.14 - 31 A W 1.09 31 D 1 Election Bureau 789.35 31 D 2 22017.51 31 D 3 2,288.99 31 D 4 248.75 31 D 5 3,719.89 31 D 6 3,445.22 31 D 7 672.88 31 D 9 492.70 31 i 1 282.26 31 D R - 203.43 31 F 4 Widows Pensions 90.00 31 Gl A Workmen's Compensation 90.00 31 B 1 Municipal Court 3,582.80 31'B 2 638.50 31 B 3 12911.10 31 B 4 22299.90 31 B 5 3,933.22, 31 B 6 255.06 31 B 7 1,260.00 1 B R 43.4,E / 0 1 YES (-\/) COUNCILMEN (-\/) NAYS MR. PRESIDENT Soo 1 -68 t 8 rN ADOPTED BY THE COUNCI 19 APPROVED 19 IN FAVOR _AGAINST MAYOR Josepc J. ;JE:t-a 'e:l ity Co; k;t1,0l.�r COUNTERSIGNED BY Cl ylj' COMPT LH • • • ORIGINAL TO COUNCIL NO. CITY CLP.RK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED COMMISSIONER_ Bernard S. Holland December 31, 19 60 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 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. 1 B W Municipal Court 8.74 31 C 1 Armory .8 31 C 2 • 159.27 1 E 4 Local Improvement Aid .56 lE5 .38 , 1 Gl A Miscellaneous 42,091.63 ' 150 1 31 G1 13 31 Gl 11, 84.7.28 31 G1 D 16.,742-52 1 G 2 1,000.00 . 31 G 3 .. 1, 695.04 1 G 4 1,502.62 1 G 6 2.,672.-60 1 G 9 54:05 1 G 11 : 64 31 G 1 29256.94 31,G 16 .78 1 H 1 Local Assessments .68 1 H 2 :84 1 H 3 .38 1 J 1 Publicity Bureau .01 31 J R .01 1 L 2 Council Investigation & Research 38:42 31LW 38.42 19 914 75 19 9 75 YES (.\/) COUNCILMEN (-\/) NAYS ADOPTED BY THE COUNCII 19 APPROVED 19 IN FAVOR MAYOR AGAINST Joseph J. Mitchell COUNTERSIGNED BY City Comatrol[er CITY COM PTR L MR. PRESIDENT B _ �. �� Soo I -79 08 l�e� uty Comptroller • • ORIGINAL TO COUNCIL NO. CITY CLERK CITY OF SAINT PAUL FILE WIMOR APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY Bernard T. Holland December 31 4n COMMISSIONER DATE 1940 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. 5 A 1 City Hall & Court House 597.11 _ 25 A 5,108.46 25 A 119.31 �5 A 216.33 25 A 718.34 1,576.51 25 A 7 228.53 25 A 106.20 25 A 45.01 25 A 3.0 .01 25 A 1 4.38 25 A 1 832 3 25 A 3 77.93 25 A 1 6199.92 , 25. A 16 39912.00 Qr- � 25 . 3 , 048.40 11,020.88 119020.88 YES (-/) COUNCILMEN (N/) NAYS ADOPTED BY THE COUNCI 19 APPROVED 19 IN FAVOR MAYOR AGAINST Jo:,���L J. ill7ae�La�11 COUNTERSIGNED BY qtv rom,;2raher MR. PRESIDENT IT COM L� 500 1 -68 8 By JI) aty cv-5-1 ptiroll ®x • • ORIGINAL TO COUNCIL NO. CITY CLERK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY COMMISSIONER Bernard T. Holland DATE 1) member 31 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 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. Ka e Corr. u . — o . 31 KA 150-00 31 KB 1 Woodview Detention Home 250.00 31 KB 3 1,551.00 31 KB 225.00 31 KC 1 Home School for Boys 25.00 3l KC _ 25.00 31 KD 1 Workhouse - Work Farm 2,000.00 3l KD 500.00 31 KD 6 19500.00 2,425.00 2,425.00 31 KA S Detention & Correction Auth. Ad m. 5,451.33 31 KA 5,051.25 31 KA 2 •77.18 31 KA 3 171.19 31 KA 5 151.71 31 KB 8 Woodview Detention Home 8,475.52 -- 31 KB 6,599.70 31 KB 121.27 31 KB "50.14 31 KB 53 XR 666.55^ • 66 YES (V) COUNCILMEN (-/) NAYS ADOPTED BY THE COUNCII 19 APPROVED 19 IN FAVOR MAYOR -----AGAINST Joseph J. AliteSell COUNTERSIGNED BY Qly compiroll.r CIJ�I' C0 T LL MR. PRESIDENT V / /{ ✓/ so0 1-69 s By YT, .��sty C ;..11p 'ller ` - ORIGINAL TO COUNCIL No. 200798 CITY CLERK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY Bernard T. Holland December 31 60 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 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. 31 KC S Home School for Boys 1595.9.55 • 31 KC 7,684.65 31 KC 218.31 31 KC 109.52 31 KC 447.44 31 KC 944.59 31 KC 6042.22 31 KQ IF 72•,82 31 KD S Workhouse — Work Farm 31,528.86 31 KD 1,� 91• ?7 31 KD 2 384.27 31 KD B 365.47 31 KD 2,913.59 31 KD 19918.28 3576.17 31 KD 31 KD 182.97 60; "3•B� 31 G 5 Public Examiner's 11,D00.00 -- 31 KA Detention & Corr. Auth. Adm. 987.62 31 KA 2 3 31 KA 31 1 9.62 41 1 YES (V/) COUNCILMEN NAYS MR. PRESIDENT 500 1 -69 .00P.8 �Nw- - ADOPTED BY THE COUNCI 19 APPROVED 19 IN FAVOR AGAINST MAYOR Joseph, J. M1tz -11- l COUNTERSIGNED BY C� ;9 COEYiP:: "{'c ^.I +nom CITY COMPTROLLE D :ai /Q Bonn :taiolter • ORIGINAL TO COUNCIL NO. i CITY CL9.RK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 20B , PRESENTED BY Bernard T. Holland December 31 60 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 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. 31 KA 4 Detention & Corr. Auth. - Adm. 98. 5 31 KA 1 83.77 31 KA 6 22.64 31 KA 7 161.91 31 KA 22747.43 31 KB lWoodview Detention Home 1,297.67 31 KB 2 34.67 31 KB 3 71.12 31 KB 4 305.35 31 KB 5 850.53 31 KB 6 19305.75 31 KB 19984.68 31 KC I Home School for Boys 253.82 31 KC 2 8.86 31 KC 3 199.71 31 KC 299.35 31 KC 2,019.32 2'186.28 31 KC 7 31 KC 2,815.98 31 KD Workhouse — Work Farm 41923.28 31 KD 2 13.41 31 KD 3 56.38 31 KD 4 424.42 31 KD 3,663.50 31 KD 6 2,045.89 31 KD 7 1,96 .70 0 1 YES (V) COUNCILMEN (\/) NAYS MR. PRESIDENT 5001.59 c,8 ADOPTED BY THE COUNCI 9.— r\'�-. 19 APPROVED 19 IN FAVOR AGAINST MAYOR Joseph J. Mitch-all COUNTERSIGNED BY �` fv rnar!'s4.rn1)Ipir CITY (:OMPTR LLE By Dczu Comptroller • • ORIGINAL TO COUNCIL No. CITY CLERK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY Bernard T. Holland December 31 60 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 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. 41 -KR -8 31 KDElWorkhouse - Work Farm 27.32 31 KD N 3,- 193.41. 22s56 12 229 5 6Q-'q3.2 YES ('\/) COUNCILMEN N) NAYS MR. PRESIDENT 9OG 1 -59 8 ADOPTED BY THE COUNCII 19 -APPROVED 19 IN FAVOR ---AGAINST MAYOR Joseph J. Mitchell COUNTERSIGNED BY •lY Comylroller T OMPTR CL By — 'D 4-ity C ump'aoller • • CITY niAL TO CITY OF SAINT PAUL ICILE L w'O.' .• CITY CLERIC _ — APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY CoMMIss1oNfi�p Robert - F. Peterson DATE n9CAmbAr 30--� -19 0_ 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. DEPARTMENT OF PUBLIC SAFETY Bureau of Administration 789 Al Office Administration Salaries 23,100:50✓ 789 A2 n " Office Eapens • 136.55 789 A3 789 A4 n Postal Fund n n Auto Allowance 104,43 523.56' 789 B1 Building Maintenance Salaries 20,766.65"` 789 B2. n n Service 8a Supplies 53.9 789 R Receipts 20,368.8 7 R Police Receipts 24,000.00 44,527. 26 44,5 7.26 YES (✓) COUNCILMEN ( ✓) NAYS DACourcy Holland Lots IN FAVOR Mortinson Peterson AGAINST Rosen MR. PRESIDENT Vavoulis 500 2-46 ADOPTED BY THE COUNCII 19 APPROVED 19 MAYOR J0:;C:P r J. A91.c,,�jetI COUNTERSIGNED BY Cit CCri r CITY COMPTROLLER By- life ty Curn ;r_.i�,� p �� • • ORIGINAL TO CITY OF SAINT PAUL COUNCIL w,O. CITY CLERK 1�1 - — APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY COMMISSIONER— Robert V. Peterson DATE December 30, 19_-hil_ R E S 0 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 OR. CR. BMMU OF POLICE 7 Al Administration Salaries 2.54 7 A2 " Office Supplies 820.86' 7 A3 " Equip. Maint. 103.59 7 A4 " Office Expense 5.6W' 7 A5 " Tel. & Telegraph 3.147.81&" 7 B1 License Division Salaries $.27 7 Cl Uniform Division Salaries 6,554.00 7 C2 " " Supplies 1,241.79- 7 03 " a Auto Mtee & Allowance 20,298.26 7 C4 " Traffic - Signal Mtee 76.26' 7 D1 Detective Division Salaries 5 ,120.31 7 D2 " N Crime Invest. 131.70' 7 D3 " " Supplies 470.14-, 7 E1 Radio Division Salaries 1,575.00" 7 E2 " " Rent & Supplie 423.87 7 F1 Police Station Salaries 1,239.92"' 7 F2 " " Supplies 406.13 7 F3 If " Board of Priso ers 1.746.75' 7 G1 Records Division Salaries 34,921.39- 7 G2 " " Office Expense 5,118.88 7 R Receipts 10.383.37' 46,898.49 46,898.49 YES (d) COUNCILMEN ( ✓) NAYS DeCourcy Holland Lose IN FAVOR Mortinson Peterson AGAINST Rosen MR. PRESIDENT Vavoulis 500 2 -4i ADOPTED BY THE COUNCII 19 APPROVED 19 - MAYOR . Jozeplz J. Mitchell COUNTERSIGNED BY _-`^o�_�:z�_?� =- CYCOMPTROLL R B _ _ - psfy 'omp7ro114x • • ORIGINAL TO COUNCIL CITY CLERK CITY OF SAINT PAUL FILE NO• APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY COMMISSIONER —. Robert F. Peterson DATE December 301c 19 60 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 DR. CR. FROM TO BUREAU OF FIRE PROTECTION 8 Al Administration Salaries 12,879.851- 8 A2 " Supplies 1,223.09 8 A3 " Office Expense 384.80 8 E1 Fire Prevention Salaries 1,074.91" 8 32 " " Office Expense 197.59 8 B3 " " Auto Allowance 598.78 8 01 Fire Fighting Salaries 520.24 8 02 " " Supplies 3,809.69" 8 03 " " New Hose 311.6o- 8 C4 " " Equip. Maintenanc 255.77 8 D1 Station Maintenance Salaries 180.59-' 8 D2 " " Telephones 13.23 8 D3 " " Light, Power, Water 2,357.51` 8 D4 " " Fuel 2,169.09'' 8 D5 " " Supplies 2,286.17` 8 D6 " " Repairs & Renewals 4,594.17" 8 E1 Radio Division Salaries 119.4610' 8 E2 q Supplies 77.00 8 R Receipts 114.66 16,584.10 16,58 .10 YES (d) COUNCILMEN (J) NAYS De&urc4 Holland f Lose IN FAVOR Peterson Mortinson AGAINST Rosen MR. PRESIDENT Vavoulis 500 z- ADOPTED BY THE COUNCII 19 APPROVED 19 MAYOR Josaph J. Mitchell COUNTERSIGNED BY *}•• ^�» ^- --- C /.TTE yomptroller COMPTROLL By V • pa y • • ORIGINAL TO CITY OF SAINT PAUL COUNCIL NO. 200798 CITY CLERK N APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY COMMISSIONER Robert F, Peterson DATE December 30, 19 60 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 DR. CR. FROM TO 31TRT+'FAU OF POLICE & FIRE ALARM 78 Al Salaries 16,107.49 r = 78 A2 Track Maintenance 1,043.02. 78 A3 Supplies 346.94 ✓ 78 A4 Telephone Lines 394.69'" 78 A5 Equipment Repairs 954.28` 78 A6 Office Expense 93.56 78 R Receipts 14,758.26 16,849.12. 16,849.12 BUREAU OF HEALTH 9 Al Adibinistration Salaries 4.00" 9 A2 " Auto Allowance 706 9 A3 " Office Expense 834.25 9 Bl Vital Statistics Salaries 3,191.11- 9 B2 " " Office Expense 7.77- 9 01 Promotion of Health, Schools Salaries 6,629.18 9 02 " " Supplies 1,197.16 'r 9 03 " p Office Expense 200.00 9 C4 " n Dental Health 11018.08 (Continued) YES (J) COUNCILMEN ( J) NAYS DeCourcy Holland Loss Mortinson IN FAVOR Peterson AGAINST Rosen MR. PRESIDENT VavoUlis Soo 2 -1, ADOPTED BY THE COUNCI 19 APPROVED 19 MAYOR .Joseph J. Mitchejfl COUNTERSIGNED BY r..ity I]-- CITY COMPTROLLER .tY Con>,ptroiier • • ORIGINAL TO CITY OF SAINT PAUL COUNCIL NO. 200798 CITY CLERK FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY COMMISSIONER_ Robert F. Peterson DATE De cember 30. 1g 60 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 DR. CR. FROM TO 13UMU OF HEALTH, Continued 9 D1 Food Regulation Salaries 1,471.09 V- 9 D2 " " Auto Allowance 503.97 9 D3 " " Office Expense 139..50 9 El Medical & Inspectional Salaries 1,592.30 9 E2 " " Auto Allowance 965.07 9 E3 if "• Supplies 505.00 9 E4 " Social Service Sal. & Supplie 1,4".12 tf 9 F1 Tuberculosis Salaries 9,340.09" 9 F2 " Supplies 480.001 9 F3 " Office Expense 8,291" 9 Gl Bikilding Maint. Salaries 1,747.05 9 G2 " " Telephones 145.00 — 9 G3 " " Fuel 714.03 9 GAF " " Light, Power, Water & Gas 682.87 9 G5 " " supplies 1,135.33 9 G6 " " Miscellaneous 727.451, 9 Hi Health Laboratory Salaries 1,246.63" 9 112 " " Supplies 552.15'' 9 K1 Dog License Enforcement Salaries 1,500.00 — 9 K2 " " " Auto Maintenance 301.77 - 9 K3 " " " Supplies 297.88 9 R Receipts 2,060.98 20,324.74 20,324.74 YES (11) COUNCILMEN (J) NAYS DeCOurcy Holland Loss IN FAVOR Mortinson Peterson AGAINST Rosen MR. PRESIDENT Vavoulis 500 2 -46 ADOPTED BY THE COUNCI 1 &11� APPROVED 19 MAYOR • 3033ph J. iifitch'all COUNTERSIGNED BY itv Comntrofier CITY COMPTROLLER 7 jB3 a 1 1 D ;r<ty imp roAleir t _ , • - ORIGINAL TO COUNCIL No.--�_t" CLTY CLERK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 • • PRESENTED BY COMMISSIONER 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 235-236 .4 10 -A -2 1,295 10 -A -1 1;295. 10 -B -1 225, 633 - 10 -B -2 ,237. 10 -B -3 Z.,365.61 11 -R Street Construction & Repairs 44,260.10 11 -A -1 - 5� -�5�.6 11 -A -2 71.,754-53 ll -A- • 25.2 11 -A- 16,333.5 11 -A -5 45,135.2 12 -R Sewer Construction & Repairs 55, 918.60 12 -A -1 - 26,057.4 12 -A -2 141.48 12 -A- 12-A4 942 0 7, 37 •3 12 -A -5 21.,6 .2 13 -R Street & Sewer Cleaning 8;516.42 13 -A -1 4, 934• o0 13 -A -2 180.1 13 -A -3 804.0 13 -B -1 32,952.6 13,B2 16,832.47 13 -B -3 19, 2.3 YES (V) COUNCILMEN (-/) NAYS MR. PRESIDENT 500 1 -69 8 (continues on next sheet) ADOPTED BY THE COUNCI NTM 19 APPROVED 19 IN FAVOR MAYOR ----AGAINST Joseph J. Mitc.v :1 COUNTERSIGNED BY City Comotr0112:r � O TY O MPTRO LL�ER B�: �e� q Co .ptrotler • u ` ORIGINAL TO - COUNCIL NO. 2'0798 CrcY CLERK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY 92C 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 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. 13 -B -4 13 3 -B -5 - 31776.9b 13 -D -1 3,985-78 13-D2 2,486-52 13 -D3 1,468.59 13 -E -1 26;126.99 13 -E -2 $,579.74 13 -E -3 1,054,03 13 -E -4 1,395 .32 13 -E-5 597.63 13 -E -6 11,938.61 13 -F -1 148.00 13 -G -1 15,381-47 13 -G -2 1p_l�bE2 2; 622.94 13-G-3 25, 872.00 13 -H -1 5,898.44 13 -� -2 801.90 13 -H -3 10.00 13 -H -4 137.55 13 -J -1 1393.87 13 -J2 1433.10 13 -,J -3 -199.64 13 -L -1 1, 656.30 YES (-,/) COUNCILMEN (V) NAYS MR. PRESIDENT 5GO I -e9 a®a8 ADOPTED BY THE COUNCII 19 APPROVED 19 IN FAVOR MAYOR ----AGAINST Joseph .3. "Mitz.,la,i COUNTERSIGNED BY w Coar,!.,iw01L` r ji�- CIS' GOMPT LLE PT • 1 ORIGINALTO CITY OF SAINT PAUL FILE N� CITY D. APPROPRIATION TRANSFERS - RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY COMMISSIONER DA' DEC 31 1960 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 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. 14 -R Bridge Repairs 1; 684.66 14 -A -1 19,927.21 14 -A -2 15119.30 14 -A 12.,007-88 14 -A4 8, 484.69 30,504.42 530,504.42 0 1 YES (.\/) COUNCILMEN (V) NAYS MR. PRESIDENT coo 1 -cc oqws ADOPTED BY THE COUNCIT 19 APPROV IN FAVOR 19 MAYOR AGAINST Joseph J. COUNTERSIGNED BY Cl 9 com" roll .:_ CITY CQMPTROLLrR By. , -,I% 2�J/ /J /EryJl lr}. • ORIGINAL K CITY OF SAINT PAUL FILE NO. .• � CITY CLERK 0 APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY ���� COMMISSIONER— Seyerin A. Mortinson DATE T1Gr Sib 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. 16-Al Library Service - Salaries 15,394.09 16 -B2 Building Maint. - Light & Power 30.03 16 -B3 of to - Heat 19385.62 16 -R Cash Receipts 319247.13 16 -A2 Library Service - Truck Maintenance 29267.78 16 -A3 it of - Supplies 1,461.94 16 -A4 to - Postage 19700.72 16 -A5 to to - New Books 50854.74 16 -A6 of it - Binding Books 19221.25 16 -A7 " - New Equipment 18,926.59 16 -A8 " " - Misc. 19561.68 166bl Building Maint. - Salaries 1,063.23 16 -B4 of of - Water 663.76 16 -B5 to to - Telephones 19637.51 16 -B6 of of - Supplies 702.57 16 -B7 of to - Repairs 109523.15 16 -B8 of it - Auto Allowance 471.56 16 -W P.O. Reserve .39 r YES (V) COUNCILMEN (d) NAYS MR. PRESIDENT 500 2 -46 ADOPTED BY THE COUNCI APPROV IN FAVOR 19 AGAINST MAYOR Joseph J. Mitchell COUNTERSIGNED BY CITY C MPTRO LE i? , �3aty Comp roller �J • ORIGINAL TO COUNCIL CITY CLERK CITY OF SAINT PAUL FILE No.� APPROPRIATION TRANSFERS - RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY Severin A. Mortlnso?i December 31, y[ 6D COM M ISSIONE DATE 191 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 ITEM AMOUNT TRANSFERRED FROM TO DR. CR. 16 -17 Al Lib,Aud.Mu.S. &Stadia- Admin.(Salaries) 2,162.00 16 -17 A3 16 -17A2 " If to " '(Office Expense to to j'Auto Allowance) 318.94 2088.84 16 -17 R " " " (Receipts) 7.90 a YES (0 COUNCILMEN (i) NAYS MR. PRESIDENT 500 7 -41 ADOPTED BY THE COUNCII 194 APPROVED 194 IN FAVOR AGAINST MAYOR jccepl- J. Mitchell COUNTERSIGNED BY -`" ��'= nF'fY011c CITY OMPiROLLE� Je ..wYy C �m of er • • ORIGINAL TO COUNCIL NO. z ?U07 CcTYCLBRK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY Frank L. LOSS QEG 3 1 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 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. 18-20-Al2 Auto Maintenance 372.44V 18 -A -2 Auto Maintenance 279.19 18 -B -3 Supplies 380.14' 18 -B -4 Repairs & Renewals 15265.601 18 -B -6 Mechanical Equipment Maintenance 193.34/ 18 -C -1 Salary 2,157.00 - 18 -C -4 Equipment Maintenance 2,000.00 J 18-C-5 Uniform .Allowance 275.45-" 182D -1 Salaries 371.321' 18 -D -3 Supplies 28L ;.64 � 18 -E-2 Utilities Service 145 :48� 18 -W Reserves 24, *Q. 75 18 -R Receipts 75780.85/ 83021.60 I 8,oa.6o 20 -A -1 Salaries 234811.II4 20 -A -2 Automobile Allowance 2.41v"' 204 -1 Salaries 5,.000.00 20 -R Receipts 7,186.85 71486..85 75486.85 0 , kd YES (-/) COUNCILMEN (-,/) NAYS MR. PRESIDENT 500 1 -e9 o>8 ADOPTED BY THE COUNCII 19 1 APPROV IN FAVOR 19 MAYOR ----AGAINST Joae>pr J. mitch'E..l COUNTERSIGNED BY `..qty Cr anrztroller CITY COMPTROLL Ly. z _ +e yr'_y Co>„r,ptroller • ORIGINAL TO COUNCIL No. 200798 CITY CLHRK CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY COMMISSIONER DATE LEC U 1960 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 R. CR. 21 -A1 Public Utilities .02 21 -R 249261.44 - 21 -A2 163.34 `f 21 -B1 59710.76 21 -B2 703.79' 21 -B3 11,809.801 - 21 -C1 932.05'1 21 -D2 543.84 - 21-D3 4097.88` 22 -W Lighting 279.75 22 -R 219125.39 X22 -A3 416.78' 22 -B3 30500.00p- 22j, B4 49988.36". 22 -B5 129,500.00 G./ ,� a r. YES l,/) COUNCILMEN (V) NAYS FEB 10 1961 ADOPTED BY THE COUNCII 19 APPROVED FEB 10 A981 19 IN FAVOR . -SAGA 1 N ST MAYOR MR. PRESIDENT 500 1 -59 .060.8 COUNTERSIGNED BY - 'ITY�COMPTROLL.R L J �' • TRIPLICATE TO T COUNCIL DIZPARTM ENT No.200 98 CITY OF SAINT PAUL APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED R Bernard } . Holland December 51 �3 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 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 � � . �; 604.55 2 � It 16,133.95 3 A 2 Corporation Counool 10528.89 3 A 5 i'4i5.71 '142.2© 3 A 6 3 A A 50294.95 4 A R Oity Clerk » Reoordd 1.68 4 A W 1.68 4 H -1 City Olerk -� RegSstration 8,174.79 4 � 2 8, 216 4 14 4 R R 48.85 4 B W 7.50, 6 A i Finance 1.659.42 6 A 3 �', 706.88 6 A R 47.46 26 A 3 Interest 15,411.2' 2F A 2 151411.27 30 A 1 Comptroller 562.62 30 A R 562'62 30 R 11 civil 2eryioe X�V I 7,36 22 YES (-,/) COUNCILMEN (-V) NAYS MR. PRESIDENT !00 1 -9Y 8 ADOPTED BY THE COUNCII 19 APPROVED 19 IN FAVOR MAYOR ----AGAINST Josenh J. !Mitchell COUNTERSIGNED BY City F. rm. 'troller CITY COMPTRO LER .Ter qty %oLap „Y;.11er • TRIPLICATE TO COUNCIL No. DEPARTMENT CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED Bernard oa DATE ooar 1! • COMMISSIONEER Z THllnd Damb � -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 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. 31 A 1 Purchasing 30719.31 31 A 3 41272.36 31 A W 1.09 31 D 1 glemtson fureau 789.3$ 31 D 2 2,017.51 31 D 3 20288.99 31 D 4 248.75 31 D 3t719.69 31 D 6 � *� 44,E . 22 31 D 7 672.86 31 D 9 492.70 3Y � �. 2 82.26 3l D Ft. 203.43 31 F 4 Widowd penalone 90.00 31 GI A Workmen's Compensation 90.00 31 B 3. Muxiiolpal Court 3,5 32.80 31 B 2 638.50 31 B 3 1, 911.10 31 B 4 2:299.90 31 B 5 39933.22 31 B 6 255.06 31B7 1� 31BB 45 YES (-/) COUNCILMEN (V) NAYS MR. PRESIDENT 300 1 -39 a41E�,8 ADOPTED BY THE COUNCI 19 APPROVED 19 IN FAVOR MAYOR ----AGAINST Jo3eph J. iViitchell COUNTERSIGNED BY City Com- otrnller CITY COMPT RO LER 47 By Jae sgy Go.nlr2ru11�>r I TRIPLICATE TO COUNCIL No. DEPARTMENT PATMENT CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY Bernard r and e 19� COMMISSIONER � Holland DATE_ I) �Qmbr 3 .R_ — �,.�, -� YES (.\/) COUNCILMEN (-/) NAYS • 1- MR. PRESIDENT SOO 1 -69 06�ou8 i�/ I, ADOPTED BY THE COUNCI 19 APPROVED 19 IN FAVOR MAYOR AGAINST Jcsepfr, J. A4A -h, iI COUNTERSIGNED BY (_.A {V (.f'ST.'- .hLaI:..f CITY COMPTROLLER crr.I z 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 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. 1 B W Munlalpal Court 8.'7p4 1 E 4 Local Improvement Aid ..56 1E$ .fig 1 G1 A Ma,00ellaneoue 2, 49 ..,63 �. ai � 13,506. 48 1 G1 Q 11, 847.28 1 a1 A 16, 742. -52 1 G 2 11,000. 00 1 t� 3 1,.695.04 1 0 4 10.502.62 (1 6 2o672-60 1 G 9 54' ng 1 - 1 G A 202$6.94 1 G 16 .78 1 H l Local Aseesomente .68 1 x 2 .84 1 H 3 J8 1 IT 1 Publicity Bureau .01 . 1 R .01 1 L 2 Council Investigation & Research 38.42 1 L W 38.42 9 9,914. 75 119, 914, 1 YES (.\/) COUNCILMEN (-/) NAYS • 1- MR. PRESIDENT SOO 1 -69 06�ou8 i�/ I, ADOPTED BY THE COUNCI 19 APPROVED 19 IN FAVOR MAYOR AGAINST Jcsepfr, J. A4A -h, iI COUNTERSIGNED BY (_.A {V (.f'ST.'- .hLaI:..f CITY COMPTROLLER crr.I z r • • TRIPLICATE TO COUNCIL NO. DEPARTMENT CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED By COMMISSIONER Bernard T. Ol .and DATE December it 19 0 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. J- CODE APPORTIONED ITEM AMOUNT TRANSFERRED FROM I TO DR. CR. 1 & Court House 597.11 -- 25 A 5,108.46 25 A 119.31 95 A 216.33 25 718.34 2.5 A t 1 ,57 6 - 5a 25 A ? 228..53 X465. 25 A C, of 25 A 0 25 A i .01 4.38 23 A lilc 83,32 25 A 3 X7493 25 A � 6,3.99.92 99.92 25 A if, 30919.00 5- 25 A v 3o048.40 11,020.88 13, 020.88 YES (V) COUNCILMEN (-V) NAYS MR. PRESIDENT 600 1 -66 S ADOPTED BY THE COUNCIT19 APPROVED 19 IN FAVOR MAYOR _AGAINST jcoc�ph J. r1 1tc?>«Il COUNTERSIGNED BY City Copr:arolier CITY COM PT RCOM PTR L� By yep cy Con_.J)J ier • TRIPLICATE TO COUNCIL No. DEPAIITMENT CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY I���iFiri� COMMISSIONER . Hol 3 and DATE-Dacembor 317-19-41- 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. 31 Ku 14 Det, Corr, R - Administration 450.0. .31 KA 150.00 31 KB .1 Woodvlaw Detention Home 250,00 � 31 KS "Z.5_40 31 Kg tr Z25.00 31 K0 i Hamm Sohool for Boys 2540 31 K0 a 2.00 31 KD 1 Workhouse - Work Farm 2 0 000.' 00 31 XD S 3.5.5 00.00 2„42,x.00 20425.00 31 KA a Detention & Correation Auth.. Adm 5#.453...33 ,31 � 50051-25, 31 KA 77.18 31 KA 171 • 3.9 31 IAA 151-71 31 KS 6 W©odview Detention dame 8., 475.52 31 6.9599.70 CB 123..: , 2 �� K 50. aZ 31 KB t 666.55- - YES (\/) COUNCILMEN (V) NAYS ADOPTED BY THE COUNCI °X' w 19 APPROVED 19 IN FAVOR MAYOR ----AGAINST COUNTERSIGNED BY GIT COMPTRO LL6 MR. PRESIDENT 500 tag t®DS �` � .:�:.� 1..'Ti2;' . _ G. r -" • • TRIPLICATE TO COUNCIL No. 6 '� DFPAIlTMENT CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY Bernard T. Holland COMMISSIONER DATE nalMOMbott 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 1 AMOUNT TRANSFERRED FROM I TO -1 DR. CR. 31 KB Woodview Detentlon Home 452,1 2© 3l Ka Dome School for 0aya 35,.5.9:55 31 KC ?"0684.0 31 pto 218.31 31 KO 109•.52 31 KO 4x67.44 31 KQ 944.59 31 Ka 6# 042.22 31 � 72.82 31 KD S Workhouse - Work Farm 3 .528.86 31 KD ig Y,.7? 31 KD 384s27j 31 KD 365.47 31 KD 2913.59 31 KD 10918.28 31 KD x,'796.34 31 XD 576.17 31 KD x.$2.9? 401975;�X(� 60075A6 310 5 Publio Examiner l s 110%00'00 31 KA petontion & Corr:. Anth. Adm. 987.62 51.KKA A3 1 1 32 *62 jK YES COUNCILMEN NAYS ADOPTED BY THE COUNCII 19 / APPROVED 19 IN FAVOR MAYOR ----AGAINST .Iaseph J. mr<ta.i...! COUNTERSIGNED BY city coiripi rall'x ITY OMPTR �.LE MR. PRESIDENT - 500 1.39 a�.8 ]�y. ,!�''�1ty �.Ulylg)th'Jlr:;a" 1 • TRIPLICATE TO _ COUNCIL Nc.0 DZPAItTMZNT CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 20B • • PRESENTED BY Bernard T. Rolland DATE �j COMMISSIONER Tlanfiill�' or 33 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 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 1 AMOUNT TRANSFERRED FROM I TO -1 DR. CR. 31 KA 4 Detontlon & Corr. A,uth. Adm. 98:65 31 KA 83. ?7 31 KA 6 3 22..64 31 XA 7 161-91 31 KA H 2,747.43 31 K8 lWoodview Detention Homo 18,297.67 31 KB 2 34.67 31 KB 1 71.12 31 XB 305,35 31 ED 850.53 31 KB 1005.75 75 � 3�. � . ��9a�.6a 31 RCS 1 Nome Sabool for Days 2$3.82 31 KO 2 8.86 31 K0 3 199.71 31 X0 299.35 31 KC 5 2,019.32 31 KC 2:1$3.87 % Ka 86.28 31 K8 W 2015..98 31 KD Workhouse — Work Farm 40923.28- 31 XD 2 33.43. 31 XD 56.38 424.42 31 XD 31 XD 3,663.50 31 XD 045.89 III *2! �i. . YES COUNCILMEN NAYS ADOPTED BY THE COUNCII 19 APPROVED 19 IN FAVOR MAYOR _AGAINST Jczepk,. J. COUNTERSIGNED BY fr.xr. -f-P.'.It -' CITY COMPTROLLER MR. PRESIDENT 500 1 -69 8 ��� `� - I TRIPLICATE TO COUNCIL Nc. 00798 DEPAOTMENT CITY OF SAINT PAUL FILE APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 • PRESENTED BY �� rl q COMMISSIONER J�er.inA T - 11ol l p i d 19 -_ R E S O L V E D, THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER- TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE APPORTIONED ITEM AMOUNT TRANSFERRED FROM I TO DR. CR. 31 -90-4; 31 XD E TdorMaouse — Work Yarin 27.32 31 XD V 3v193-41 22v56$.,12 2v56F� �a YES (V/) COUNCILMEN (V) NAYS ADOPTED BY THE COUNCIL 19 APPROVED 19 IN FAVOR MAYOR AGAINST - Jo�r�i d. Aq4 t :-k'" COUNTERSIGNED BY Q_,iJ•x7 C;f,ir., %',1•,�jl� -p CITY COMPTROLLER MR. PRESIDENT 500 I -ea 9 Notice CITY OF ST. PAUL to MINNESOTA Printer COUNCIL RESOLiTPION Council File No.�e9C) F Rr _ I 19-, RESOLVED, that the transfers within funds of the. various City Departments heretofore approved by the City Comptroller, as such transfers of funds as of Dec. 31, L160are 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. FEB 10 1961 Adopted by the Council 19 Approved F B 1 0 196119_ By, �SfPH I MITCHHL AbW%Ar►'C; r