195788•
ORIGINAL TO COUNCIL NO.
CITYCLQRK CITY OF SAINT PAUL FILE _ n
APPROPRIATION TRANSFERS—RESOLUTION FORM
PER ARTER SECTION 208
Council File No. 195788-
// Resolved, That the transfers within
funds of the various City Departments
PRESENTED BY 7 heretofore approved by the City Comp -
COMMISSIONER B. T. Holland DATE = tiY_ lle7, as such transfers of funds as of
.=,� f.i'lIIt" �2_r- +,ati+rJ_�• ►aE'its
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-A-1
Salaries
555.78'
18-A-2
Auto Allowance
122.46/
18-A -3
Office Expense
62.31/
18-B -2
Auto Allowance
111.70'
18-B -3
Office ipense
20.80
18-C -1
Salaries & Wages
33917.63
18-C -2
Equipment Maintenance
630.71/
18-8 -3-
Supplies
9,696.13
18 -C -11
Repairs & Renewals
�'
1,937.70'
18 -C -5
Miscellaneous
1183.111
18-C -6
New Equipment
90.90
18 -C -7
Battle Creek Improvement
66.79'
18-D -1
Salaries & Wages
65.116'
18-D -2
Auto Allowance
5:091-361
18-D -3
Uniform Allowance
176.90"
18 -E -1
Salaries & Wages
621.93
18 -E -2
Light, heat & Power
1,571.70 ✓
18-E -3
Supplies
332.01
18 -E -11
Repairs & Renewals
353.59'
18-G -1
Salaries & Wages
1,629.97'
18-G -2
Light, Heat & Power
✓
98.89-"'
8.89
18-G -3
Supplies
1,719.51/
18 -G -11
i s-
°Repairs l& Renewals
43590-42/
18 -R
Receipts
12,209.82'
233045-44
233045-44
YES (V) COUNCILMEN NAYS
� 111960
ADOPTED BY THE COUNCIL 19
�� 11960
APPROVED 19
IN FAVOR J}�
MR. PRESIDENT
500 I -59 ar8
- v
AGAINST MAYOR
0.
COUNTERSIGNED BY
CITY MPT LLER
•
•
ORIGINAL TO COUNCIL NO.r�
CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 20B
PRESENTED BY B T Holland December 31 59
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.
19-A-1
Salaries
1,935.161"
19-A-2
Auto Allowance
10.82-
19 A -3
Office Expense
625.99✓
19 -B -1
Salaries
21,729.89r
19-B-2
Auto Allowance
49.32 -
19-B-3
Rentals & Schools
3,046.11v"
19-B*4
i
Services & Supplies
4,944.50
19 -C -1
Salaries
363.58'
19 -C -2
Auto Allowance
141.21-/
19 -0-3
School Use
882.00'
19 -C -4
Bupplies
181.48 `
194 -1
Salaries
5, $34.11''
19-D-2
Equipment Maintenance
1,367.51
19 -D -3
Supplies
52176.54
ilo&�
Repairs & Renewals /
19,560.53
19-W
Reserves
14.98
19 -R
Receipts
942.25-/
33,402.99
33,402.99
YES (V) COUNCILMEN (-\/) NAYS
MR. PRESIDENT
coo t -ea .8
ADOPTED BY THE COUNCIL 9960 19
APPROVED ^ 1 1 119 O 19
IN FAVOR
AGAINST MAYOR
COUNTERSIGNED BY
CITY COMPT OLLER
• ORIGINAL TO COUNCIL No.
CITY CLHRK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS - RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY B. T. Holland December 31, 59
COMMISSIONER DATE 19
is
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.
CODE
APPORTIONED ITEM
AMOUNT I
TRANSFERRED
FROM
I TO
DR.
CR.
20 -A -1
Salaries
81944.60-
20-A -2
Auto Allowance
1.'000.00 -
20-A -3
Office Expense
3,000.00 -
20 =B -2
Auto Allowance
5j090400r
20-B-3
Truck Maintenance
324-57-
20-B -4
Miscellaneous
3,121.71-
20-C-1
Salaries
7,193.52`
20 =C -2
Office Expense
4 1000.00 V
20 -R
Receipts
10,338.40 ✓
20-W
Vouchers Payable
2.58"
20,462.69
20,462.69
YES (.\/) COUNCILMEN (-,/) NAYS
MR. PRESIDENT
Soo 1 -68 8
lrr
ADOPTED BY THE COUNCII F E 960 19
rfr -FB 1 1 9960
APPROVED 19
IN FAVOR
MAYOR
AGAINST
COUNTERSIGNED
BY
CITY C04rPTROLLE.
ORIGINAL To CITY OF SAINT PAUL COUNCIL IYO
CITY CLERK 11
` 4 .APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
1 PRESENTED BY
COMMISSIONER�AA
3+' DR P DATE DROFMRFR ,ail 19-5,q.
•
•
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.
10 R
Commissioner of Public Works
185,3 ?78 -g0
10 A -1
1 ., 588.75
10 -B -1
190,795. 0
10 A -2
1 ;0088. 0
10 B -2
1,800, g
10 B -3
6, 566.94
11 R
Street Repairs
44..94 4-go°
11 A -1
67,534.01
11 -A -2
89,201.06
ll'A -�j
- 180:57
11 -A-
4- 658:79
11 -A -5
61-9772.59
12 R
Sewer Construction & Repair
40,970.09
' - '
19., 998.,;;1-
12 A -2
12 A-3
81.01"
.
12 A-4
3;632 :00
12 A -5
17,220.14+
13 R
Street and sewer Cleaning
4$x759.6
13 A -1
151.3
�3 A -2
67.5
13 A -3
511.56
13 -B -1
43.,778 62-
13 -B -2
I !A- 77.2
�
YES (✓) COUNCILMEN (✓) NAYS
MR. PRESIDENT
500 2 -46
IN FAVOR
AGAINST
ADOPTED BY THE COUNC1I19
COUN-I
'a 11 1990
I
•
•
ORIGINAL TO COUNCIL .
CITY CLERIC CITY OF SAINT PAUL FILE No_
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY DEC 31 9959
COMMISSION FR JjJ
_ 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 fTEMS FROM WHICH THE TRANSFERS ARE MADE. -
CODE
APPORTIONED I T E M
AMOUNT
TRANSFERRED
FROM
TO
DR.
CR.
13 B -3
11, 290.25
13 B_4
6.30
13 -D:45
3148.77'
13 -c -1
13933.52
130 -2
-
20.18'
13 -C -3
645.o6,
-
3
99
-c -5
761.81V
13 -D -1
5P510-47-
'
3 -D -2
2- 230..58-
3 -E -1
_
3j,715.12r
13-E -2
18 :89
13 -E -3
98 :o0
13 -E�4
4,142.38
��,ES
.1 -
544-151-- f
5
13-G-1
16,485.76
13-G-2
3.,458-07-
13-H-1
• 133.07
13 -H -2
1,192.31.
-J
13- -1
1,00o: 1.2
13 -J -2
759.50
13 -J -3
82.2
"
BRA
13-L
Bridge Bldg. & Repair Fund
L}
5� 897.4;
1, 068.00
-1
14,A -2
' 893.47"
14 -A-»3
14 A -Jl
1,776 83-
6.4�
YES (✓) COUNCILMEN ( ✓) NAYS - "" �? "f� 4
ADOPTED BY THE COUNCIL 19
APPROVED r 19
IN FAVOR •'
AGAINST / MAYOR
01 COUNTERSIGNED BY — L�—� ` A
O crry COMPTR L•R
MR. PRESIDENT
500 2 -4i
•
r
ORIGINAL CITY OF SAINT PAUL FILE
CITY CLERK K NO.
APPROPRIATION TRANSFERS — RESOLUTION FORM
•
6��?a ER HARTER SECTION 208
PRESENTED BY
COMMISSIONER —. RObert �'. Peterson DATE December 31 192"L
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.
DEPARTMENT OF PUBLIC SAFETY
Bureau of Administration
789A4
Office Administration,
Automobile Allowance
285.70`
789B1
Building Maintenance, Salaries
20,917.56
789B2
" " Service & Supp
ies
6,460.89
789 R
Receipts
19,764.48`
7 R
Police Receipts
7,$99.67
27,664.15
27,664.15
YES (✓) COUNCILMEN ( ✓) NAYS E� `n
W 90
ADOPTED BY THE COUNCII 19
q
FEB 1 11960
APPROVED 19
IN FAVOR
V-
AGAINST MAYOR
MR. PRESIDENT
500 2 -I,
w
is
•
ORIGINAL TO COUNCIL O.
CITY CLERK CITY OF SAINT PAUL FILE N N
APPROPRIATION TRANSFERS— RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONER —. Robert F. Peterson DATE December 31' 1g 59
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.
BUREAU OF POLICE
?Al
Administration Salaries
360.00 -
7A2
Office Supplies
.55"
7A3
" Equipment Mainte
nce
38.78'
7A4
" Office Expense
310.71
7A5
" Telephone & Telegraph
3,071.99 "
7332
License Division, Office Expense
' 45.97'
7C1
Uniformed Div. Salaries
25.045.45
702
" Supplies
1,405.88
703
" Auto Mtce. & Allow.
26,085.81
704
" Traffic Signal Me.
87.37
7D1
Detective Div., Salaries
4.703-57"
7D2
" Crime Invest.
1,010.17
7D3
" Supplies
761.99
7E1
Radio Div. , Salaries
1,.303.15 -
7E2
it Rent & Supplies
1,166.56
7F1
Police Station Salaries
207.10'
7F2
" Supplies
904.26
7F3
" Board of Prisons
971.50''
7(}1
Records Div., Salaries
700.61`'
7x2
" Office Expense
1,13202—
7R
Receipts
19.00
34,666.37
34.666.37
YES (J) COUNCILMEN (�) NAYS
MR. PRESIDENT
500 2 -4.
`oYE-P I), ►```
ADOPTED BY THE COUNCI - o% 19
yp1 -1l
APPROV
IN FAVOR
19
AGAINST MAYOR
COUNTERSIGNED BY
ITY CO P R LEER
•
•
•
1
ORIGINAL TO COUNCIL 195 788 `
CITY CLERK CITY OF SAINT PAUL FILE NO
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY Robert F. Peterson December 31
COMMISSIONER -. DATE 1952
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 FIRE PROTECTION:
81 1
Administration, Salaries
172.00
8 A 2
„ Supplies
960.40"
8 A 3
" Office Expense
106.86''
8 B 1
Fire Prevention, Salaries
93.13
8 B 2
Office Expense
188-51-
8 B 3
Auto Allowance
444.8c,
8 C 1
Fire Fighting, Salaries
14.924.3
8 C 2
^ Supplies
711.28
8 C 3
New Hose
5,712.00
8 C 4
e Equiptment Mtes.
530.21
8 D 1
Station Maintenance, Salaries
8 D 2
n B Telephones
1,567.5
8 D 3
n n Light, Power, Wa
er
2,324.
8 D 4
n Fuel
3,340.72
8 D 5
N n Supplies
794.•58'
8 D 6
M e Repairs & Renewa.
s 3,272.04-
8 E 1
Radio Division, Salaries
1,775:
8 E 2
n n Supplies.
35.46
8 R
Receipts
1.945.58
19,45o.10
19,45o.1
YES (J) COUNCILMEN (J) NAYS
MR. PRESIDENT
500 2 -1,
'fig 111960
ADOPTED BY THE COUNCII 19
I r, •.
APPROVED ••r�� 19
)N FAVOR
AGAINST MAYOR
COUNTERSIGNED BY _('Lv� A
IT CO PTR L R
•
•
ORIGINAL TO
CITY CLERK
PRESENTED BY
COMMISSIONER
NEPP-
788
CITY OF SAINT PAUL FILENCIL NO.
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
Robert F. Peterson
DATE December 31 195
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.
EUMU OF POLICE & FIRE ALARM:
78A1
Salaries
12 +351.81
78A2
78A3
78A4
Track Maintenance
Supplies
Telephone Lines
1,549.18
770.64-
163.14
78A5
Equipment Repairs
571.23
78A7
78R
78A6
Office Expense
New Equipment
Receipts
2,774.68
7,o69.52
220.3'
12,735.25
12,735.25
YES (J) COUNCILMEN (J) NAYS
MR. PRESIDENT
500 2 -4i
?B 1 1960
ADOPTED BY THE COUNCII 19
APPROVED LOB I 116019--
IN FAVOR
MAYOR
AGAINST
COUNTERSIGNED BY -11�
CIT COMPTROLLER
7_1�
ORIGINAL TO
CITY CLERK
CITY OF SAINT PAUL FILE NO._
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY Robert F. Peterson
COMMISSIONER
11 n_788
DATE December 31 1959
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 HEALTH:
9A2
Administration, Auto Allowance
10.08
9A3
" Office Expense
453.27
9B1
Vital Statistics, Salaries
9.94
9B2
" " Office Expense
628.00"
901
Promotion of Health,Schools - Salaries
3,523.93
9C2
n 11 " Supplies
872.97-
903
" " " Office Expense
200.00
904
e " " Dental Health
631.04
9D1
Food Regalation, Salaries
550.44
9D2
n n Auto Allowance
':,317.46
9D3
n n Office Expense
68:02
1
9E1
Quarantine, Salaries
1,091.40
9E2
n Auto Allowance
203.19
9E3
n Supplies
222.48
9F1
Tuberculosis, Salaries
3,437.77"
9F2
" Supplies
458.60
9F3
" Office Expense
32.04
9G1
Bldg. Maintenance, Salaries
2,388.02
9G2
" 11 Telephones
126.34-
9G3
" n Fuel
373.14
9G4
" " Light, Power, Wa
er,
Gas
302.86"
9G5
" " Supplies
939-16-
9G6
" " Miscellaneous
1
728.39
9H1
Laboratory Salaries
1,145.00"
9X2
n' Supplies
404.59
(continued)
/
,
YES (✓) COUNCILMEN (✓) NAYS
MR. PRESIDENT
500 2 -4i
IN FAVOR
ADOPTED BY THE COUNCII ffEB 111860 19
APPROVED �• 7�n 19 --
MAYOR
AGAINST
COUNTERSIGNED BY
I' Y WM PFR OLL 91R
•
195788
ORIGINAL CITY OF SAINT PAUL FILE No.
CITY CLERK K 1Y
APPROPRIATION TRANSFERS— RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONER —. Robert F. Peterson DATE December 31 1952—
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
APPORTIONED 1 T E M
AMOUNT
TRANSFERRED
FROM
TO
DR.
CR.
BUREAU OF HEALTH, Continued
9g1
Dog License Enforcement,
Salaries
156.00
9g2
If n a Auto Maintenance
129009
9K3
„ n Supplies
258.08
9R
Receipts
1,368.06
10,529.68
10,529.68
YES (17) COUNCILMEN (✓) NAYS
ur-rB 1 Z Iu
ADOPTED BY THE COUNC
19
APPROVED • �"� 19�� 19
IN FAVOR
AGAINST MAYOR
COUNTERSIGNED BY
CITY COM R LL
MR. PRESIDENT
500 2 -Ii
•
ORIGINAL K CITY OF SAINT PAUL FILE NO 5 7 88
CITY CLERK 'Y
APPROPRIATION TRANSFERS— RESOLUTION FORM
PER_ CHARTER SECTION 208
PRESENTED BY
COMMISSIONER SEVERIN A MORTINSON DATE'
DEC 31� 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
APPORTIONED ITEM
AMOUNT
TRANSFERRED
FROM
TO
DR.
CR.
16 -A1
Library Service - Salaries
14,015.36
16 -A5
of New Books
29906.82
16 -A6
" Binding Books
819.65
16-.B2
Building Maint. - Light & Power
341.74
16 -B3
of Heat
1,275.57
16-B7
it Repairs
9,016:56- -
16-W
Purchase Order Reserves
297.50
16 -A2
Library Service -Truck Maint.
578.2417
16 -A3
" Supplies
29411.68"'
16 -A4
" Postage
8,79.25r_1
16--A7
" New Equipt.
79574.30-
16 -A8
" Misc
19433.69
16-B1
Building Maint. - Salaries
19823.14
16-B4
" - Water
; 631.53-
16-B5
" - Telephones
11888.90 -
16 -B6
" - Supplies
125.98
16 -B8
" - Auto Allowance
239.35
16-R
Cash Receipts
119087.14 "-
72 21
413•a0
YES (d) COUNCILMEN (J) NAYS
MR. PRESIDENT
900 2 -Ii
E11 11 ISO
ADOPTED BY THE COUNCII 19
APPROVED IN FAVOR FAVOR
AGAINST
COUNTERSIGNED BY
MAYOR
1
•
ORIGINAL TO CITY OF SAINT PAUL COUNCIL NC+�•95 88
CITY CLERK IY
APPROPRIATION TRANSFERS— RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY Severin A. Mortinson
COMMISSIONER
DATE December 31, 19r,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 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.
r-'
CODE
APPORTIONED I T E M
AMOUNT
TRANSFERRED
FROM
TO
DR.
CR.
16 -17A1
Lib., Aud., Mus. & Stadia - Admin.
(Salaries)
12785.10 "
16 -17A2
" It it " (Office
Expense)
22218.21,,-
16 -17A3
It It 11 it (Auto Allow-
ance)
433.11—
YES (0 COUNCILMEN ( ✓) NAYS
MR. PRESIDENT
NO 7 -41
IN FAVOR
_AGAINST
ADOPTED BY THE COUNCII FEB 11 196G 194
APPROVED 194
MAYOR
COUNTERSIGNED BY
CITY COMPTROLLER
•
f1
ORIGINAL TO '4 88
CITY CLERK CITY OF SAINT PAUL FILE No. -
APPROPRIATION TRANSFERS — RESOLUTION FORM
f PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONE • D M• �Ci DATE 'Dec. 3131 19 59
YES (\/) COUNCILMEN (,/) NAYS
MR. PRESIDENT
600 1 -68 008pos
LF�B 111960
ADOPTED BY THE COUNCII 19
'FEB I 11960
APPROVED 19
IN FAVOR
_AGAINST MAYOR
COUNTERSIGNED BY
CIT COM OLLER
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 A 2
Mayor - Contingent' Farad
761.45
2 A 3
Office Expense
761•45
a
2 B 1
City Planning — Salaries
10 219.73
2 B 2
Auto Allowance
320.75
2 B 3
Services & Supplies
4 838.91
2 B R
Receipts
5 060.07
3 A 1
Corporation Counsel — Salaries
3 524.41
3 A 2;
Legal Fees
755.07
3 A 3
Law Library
2 146.94
3 A 4
Auto Allowance
282.31
3 A 5
Office Equip.
1 393.20
3 A 6
Cod. of Ord.
2 493.00
3 A R
Receipts
10 030.31
6 A 1
Finance - Salaries
223.66
6 A 3
Office .Expense
117.56
6 A 4
Parking Meters Service
148.35
6 A R
Receipts
42.25
25 A 1
C.H. & C.H. — Salaries
4 495.10
25 A 2
Heat, Light, & Power
4 282.63
25 A 3
Vet's Qaarters
21.31
25 A 4
Telephones
266.93
25 A 5
Elevator Maint.
693.00
25 A 6
Service & Supplies
2 394.19
25 A 7
Extra Help
��
2 3 60
YES (\/) COUNCILMEN (,/) NAYS
MR. PRESIDENT
600 1 -68 008pos
LF�B 111960
ADOPTED BY THE COUNCII 19
'FEB I 11960
APPROVED 19
IN FAVOR
_AGAINST MAYOR
COUNTERSIGNED BY
CIT COM OLLER
•
is
ORIGINAL TO COUNCIL No. CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY MRS. DONALD M. DECOURCY DATE
Dec • 31 , 19 59
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
I
APPORTIONED ITEM
I
AMOUNT
TRANSFERRED
FROM
I TO
DR.
CR.
25 A 8
C.H. & C.H. — repro. to Building
290.9
�5 A 9
Reupholstering Furn.
27.19
25 A 10
Spedial Assess.
.73
25-A 11
Insurance
12.92
25 A 12
Health & Welfare
70.92
�5 A 14
Ventilating Equip..
7 300.00
25 A 15
Windows 16th Floor
428.33
25 A 16
Resetting Stones
•33
25 A 17
Moving & Rehab. Elect.
Office
190.85
�5 A 18
Employees bunch Room
.19
,
25 A W
5 838.30
26 A 1
Interest — Bond Debt
35 000.00
26 A 2
School Debt
35 000.00
30 A 1
Comptroller — Salaries
7 452.13
30 A 2
Office Expense
2 769.42
30 A R
Receipts
4 682.71
30 B 1
Civil Service— Salaries
10 615.90
30 B 4
Remodeling Office
358.05
30 B R
Receipts
10 257.85
31 A 1
Purchasing — Salaries
4 164.97
31 A 2
Printing & Postage
157.94
31 A 3
Office Expense
5 706.47
31 A R
Receipts
1 70 .29
YES (-,/) COUNCILMEN (V) NAYS
MR. PRESIDENT
WO 1.39 8
IN FAVOR
AGAINST
ADOPTED BY THE COUNCI
19
FEB 111960
APPROVED 19
MAYOR
COUNTERSIGNED BY
CITY COMPTROLLER
' ORIGINAL TO + COUNCIL -195788 N
CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS— RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY MRS. DONALD M. DECOURCY Dec. 31 59
COMMISSIONER DATE 19
•
�J
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 W
z •
31 B 1
Municipal Court — Salaries
8 913.54
31 B 2
n Traffic B.
1 727.57
31 B 3
n Juv. Court
4 358.29
31 B 5
Office Expense
4 111.93
31 B 6
Off. Exp. Traffic
753.88
31 B R
Receipts
11 133.63
31 B W
15.00
31 D 7
Election Bureau — Supplies
525.31
31 D 10
Remolding Elec. Bur.
Warehouse
146.00
31 3 R
Receipts
379.31
•
31 C 1
Armory — Salaries
1 090.28
31 C 2
Supplies
830.29
31 G 1A
Workmen's Compensation
46 5339,23
31 G 1B
n n
16 437.98
31061C
n n
14.913.79
31 G 1D
n n
15 181.46
31 G 2
Debt Service
4 025.42
31 G 3
Financial Forms
3 338.12
31 G 4
Miscellaneous & Unforseen
1 378.65
31 G 6
Surety Bond Prem.
1 000.00
31 G 9
Water — Wilder Baths
695.68
31 G 14
Easements
1 378.65
31 G 16
M. A. C.
1 530.57
J
YES (\/) COUNCILMEN (,/) NAYS
MR: PRESIDENT
600 1 -66 06Y,8
IN FAVOR
----AGAINST
Ll
ADOPTED BY THE COUNCI
19
APPROVED 19
MAYOR
COUNTERSIGNED BY C, . -�-+'- -� a
V G Y COMPTROL ER
•
ORIGINAL TO COUNCIL NC. � - b '78V
CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED COMM SSIIONEER MRS. DONALD M. DE COURCY DATE Dec. 31 19 59
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
APPORTIO NED ITEM
AMOUNT
TRANSFERRED
y
CR.
TO
y// J�
31 G 22
Wrecking Condemned Buildings
C 3G -7 � i
31 G 24
County Reimb. Preventorium Expense
1.00
31 G 26
F.E.P. c.
1 318:11
31 G 28
Joint Det. & Corr. Auth.
2 460.12
31 J 1
Publicity Bureau — Salaries
252.00
31 J 2
Office Expense
46.53
31 J R
Re ceipts
8.87
31 SA 1
Det. 8e Corr, Auth. Adm.— Salaries
3 536.02
31 SA 2
Health & Welf.
74.40
31 SA 3
Auto Allow.
127.93
31 SA 4
Contingent Pa2d
124.43
31 KA 5
Office Exp.
644.33
31 xA 6
Med. Payh. Se
.
1 799.52
31 KA. 7
P. E. R. A.
850;14
31 SA 8
Refunds
352.24
31 U R
Receipts
352.24
31 XA S
5 490:75
31 U W
837;50
_
31 KB 1
Det. & Corr. Auth. Woodview —
Salari es
6 778:29
31 BB 2
Health & Welfare
136.42
31 KB 3
Auto Allowance
16.61
31 BB 4
Utilities
836.45
31 KB 5
Rrovisions
512.21
31 » 6
Supplies & Service
4 022.21
31 KB 7
Refunds
3 735.00
31 XB R
Receipts
3 735.00
31XB S
8612.25
_
YES (V) COUNCILMEN (\/) NAYS
MR. PRESIDENT
5001.39 8
nlB I I wa y
ADOPTED BY THE COUNCIT 19
APP
IN FAVOR
19
AGAINST MAYOR
COUNTERSIGNED Bl ^
I T Y COMPTROLLER
�J
•
ORIGINAL TO COUNCIL No. _ 9
CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED
COMMISSIONEER R DATE MRS. DONALD M. DE COURCY Dee. 31, 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 KB V
1 459.6o
31 KC 1
Det. & Corr. Auth. Home School For
Boys — Salaries
216.33
31 SC R
Health & Welfare
65.95
31 KC 3
Auto Allowance
58.44
31 Kc 4
Utilities
1 390.33
31 KC 5
Provisions
2 416.21
31 KC 6
Supplies & Services
31 KC 7
Farm Stock & Supplies
0.05
31 KC 8
Refunds
1 656.00
31 KC R
Receipts
1 656.00
31 KC S
8 210.72
31 KC W
2 114.28
31 KD 1
Det. & Corr. Auth. Workhouse Farm —
Salari4s
17 1991.89
31 KD 2
Health & Welfare
361.05
31 KD 3
Auto & Truck Equipment
3 010.21
31 KD 4
Utilities
2 691.24
31 KD 5
Provisions
1 552.53
31 KD 6
Supplies & Service
1 921.97
31 KD 7
Farm Stock & Supplies
2 687.13
31 KD 8
Refunds
5 323.23
31 KD 9
Insurance Fee.
305.00
31 KD R
Receipts
5 323.23
31 KD S
i9,
31 KD W
2 436.31
31 L 1
Council Ines. & Research — Salaries
437.39
131
2 1
Office
TOT$Lt 2
YES (V) COUNCILMEN (V) NAYS /J y 11• 77
ADOPTED BY THE COUNCIL 1g
PIP
�
APPROVED 1 9
MR. PRESIDENT
600 1 -6i 8
IN FAVOR
--AGAINST MAYOR
COUNTERSIGNED B '1/1, - - �D -
•
u
ORIGINAL CITY OF SAINT PAUL FILE
CITY CLERK K NO,
APPROPR� IATI TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONE DATE 194
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.
21 -W
Public Utilities
2.32'
21 -R
21, 867.54
21 -A2
348.97"
21 -C1
604.89-
21 -C2
500.00-
21-D!
513.80 ,,
21 -ID4
902.20'
22-R
Lighting
119764.82
22-Al
4t800.00-
22 -A2
500.00,E
22 -B1
39000.00-
22 -B3
19385.68"
22 -B4
12042.88'
22-B5
19036.26
fi
YES COUNCILMEN (J) NAYS
ADOPTED BY THE COUNCI -194
APPROVED 194
IN FAVOR +�
MAYOR
AGAINST
MR. PRESIDENT
500 7 -41
C
COUNTERSIGNED BY
Y COMPTR LLER
•
•
' !
ORIGINAL TO
CITY CLERK
PRESENTED
COMMISSION
r CITY OF SAINT PAUL FIILENCIL NO.
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
Anra
loft 31 rim
I l'�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
APPORTIONED ITEM
AMOUNT
TRANSFERRED
FROM
TO
DR.
CR.
1959 Final Appropriation Ledger Transfers
Receipts and Revenues
15 R
6,576.00`
15.93 -1
Vocational Evening Trade & Ind.
3,209•
15.22
Instruction Supplies Vocational Day
3,367-00'
G ,!%� G,, a
4,S�
(Account Fed. Aid reimburse Electronic
15.111
BusinessAdmin. Salaries
9,597.27'
15.112
Business Admin. - Office Expense
589.55
15.141
Oper. & Mtnce. Admin. — Salaries
1,482.94
15.142
Oper. &. Mtnce. Admin.- Office Exp.
_/
14.63
15.143
Oper. & Mtnce. Admin. - Auto Allow.
17.72"
15.144
Oper. & Mtnce. Admin. -Frt. & Cartage
286.81,,
15.151
Supply Storehouse - Salaries
4,070.75
15.152
Supply Storehouse - Office Expense
95.74
15.153
Supply Storehouse - Truck Mtnce.
69.96
15.154
Supply Storehouse - Light & Power
1,789.05
15.31
Operation of Plant - Salaries
8,494.39"'
15.92
Community Serv. -Sal. -Use of 'Bldgs .
48,134.81/
15.32
Operation of Plant - Supplies
5,887.7
15.33
Operation of Plant - Telephones
7'- 1,718.84
15.34
Operation of Plant - Fuel
219,Q,42.09'
15.35
Operation of Plant - Water & Sewage
11,128.750
15.36
Operation of Plant - Light, Power & Gas
20,032.1
15.37
Operation of Plant- Upkeep of Grounds
7,924.87
15.38
Operation of Plant -City Assessments
22.47
15.41
Maintenance of Plant - Salaries
33,254.57
(Continued on next page)
a/-
YES (J) COUNCILMEN (0 NAYS
MR. PRESIDENT
500 2 -Ii
IN FAVOR
AGAINST
ADOPTED BY THE COUNCII 19
APPROVED 19
COUNTERSI
•
•
ORIGINAL TO COUNCIL 1_9578 .J
CITY CLERK CITY OF AINT PAUL FILE NO. .
APPROPRIATION_ TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY DEG 311959
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
APPORTIONED ITEM
—2—
AMOUNT
TRANSFERRED
FROM
TO
DR.
CR.
15.42
Mtnce. of Plant - Repairs & Supplies
36,952.62/
15.43
Mtnce. of Plant - Auto Allowance
238.89'
15.44
Mtnce. of Plant - Truck Maintenance
648.59'
15.45
Mtnce. of Plant - Athletic Fields
483.83
15.46
Mtnce. of Plant -Rep. Inst. Equip.
3,457.14
15.47
Mtnce. of Plant - City Assessments
701.28
15.83
Capital Outlay - Improve. of Grounds
1,028.66
15.94
Com. Serv. - Upkeep of Skating Rinks
44.
15 R
Receipts and Revenue
1,495.37
1-x-0, 353.14
110,353-14
15.21
Instruction - Salaries
71,648.75"'
15.22
Instruction - Supplies
4,726.42
15.23
Instruction - Auto Allow. & Bus Fare
2,773.74
15.24
Instruction - Conferences & Lectures
6,820.08
15.25
Instruction - Free Textbooks
4,242.07"
15.26
Instruction - Athletic Salaries
2,684.78
15.27
Instruction - Athletic Supplies
126.18`
15.28
Instruction -Spec. Services.Salaries
5,055.55'`
15.29
Instruction -Spec. Serv. -Other Expense
737-53"/
15.121
Educ. Admin. - Salaries
406.85
15.122•
Educ. Admire. - Office Expense
1,239.87
15.123
Educ. Admin. - Auto Allowance
628.76!
15.124
Educ. Admin'. - Board of Educ. Exp.
492.34''
15.125
Educ.-Admin.- School Surveys
3,000.00✓
15.131
Spec.- Serv. Admin. - Salaries
1,594.18✓
15.132
Spec. Serv. Admin. - Office Expense
.26
ean-t-irued u1i - rre.ct-
YES (J) COUNCILMEN (0 NAYS
r
r
ADOPTED BY THE COUNCII 19
A P PROVED — —19--
—IN FAVOR
MAYOR
AGAINST
MR. PRESIDENT
500 2 -4a
vv V• CITY COMPTRO ER
•
•
ORIGINAL CITY OF SAINT PAUL FILE
CITY CLERK K NO.
r APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONER
DEC
OM M ISSIONER
95188
DEC 311959
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
APPORTIONED ITEM
—3—
AMOUNT
TRANSFERRED
FROM
TO
DR.
CR.
15.133
Spec. Serv. Admin. - Auto Allow.
50.00
15.81
Capital Outlay - Equipment
50,290.34
15 R
Receipts and Revenue
118,469.02
137,564.36
137,564-36
15'R
Receipts and Revenues
5,951'33"
15 W
Gain on 1958 Purchase Order Reserve
1,815.44
15.51
Promotion of Health - Salaries
4,826.91
15.52
Promotion of Health - Office Expense
115.08
15.53
Promotion Of Health - Auto Allowance
418:57
15.54
Promotion of Health -Med. & Dental Sup
741.39
15.55
Promotion of-Health - Laundry
17.28""
15.56
Promotion of Health - Equip. & RepairE
1,106.10
15.61
Fixed Charges - Insurance Sch. Prop.
94.89.
15.62
Fixed Charges - Workmen's Compensatio
1,453.99
15.63
Fixed Charges - Rentals„
55-00'
15.64
Fixed Charges - Truck Liability Ins.
106.39'
15.71
t
Transportation - Nonhandicapped. Child
en 380.001`
15.72
Transportation —Handicapped. Children
1,710.50''
.
15.91
Community Serv. - Evening & Summer Sch.
1,897:65
15-93-1
Community Serv. -Voc. Evening -Tr. &Ind.
10,434.
15.93 -2
Community Serv. -Voc. Evening -B. & Dist.
1,072.
15.95
Community Serv. - Other Services
3,859.56
18;028.66
18,028.66
YES (sr) COUNCILMEN (J) NAYS
MR. PRESIDENT
500 2-46
IN FAVOR
AGAINST
L FtIB 111960
ADOPTED BY THE COUNCII 19
1119
APPROVED 19 --
MAYOR
COUNTERSIGNED BY
CITY ZoTAFTROLLER
•
•
195788
ORIGINAL CITY OF SAINT PAUL COUNCIL cIL
CITY CLERK K NO.
APPROPRIATION TRANSFERS - RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
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
APPORTIONED 1 T E M
AMOUNT
TRANSFERRED
DR.
CR.
FROM
TO
5000
School Bond Revenues
21851.02
5013-B
Victoria Primary Site
2,851.02
.Nye
YES (V) COUNCILMEN (J) NAYS
ADOPTED BY THE COUNCII 11960 19
APPROVED 19
IN FAVOR
MR. PRESIDENT
500 2 -46
AGAINST MAYOR
COUNTERSIGNED BY
• CITY COMPT OLLER
i
7
Notice CITY OF ST. PAUL Council File No._
to MINNESOTA
Printer
COUNCIL RESOLUTION 19
RESOLVED, that the transfers within funds of the various City Departments
heretofore approved by the City Comptroller, as suah transfers of funds as of
12-31-59 are indicated in documents attached hereto and made - a part hereof
by reference, as fully as if the same were set forth fully and. complptely 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 19T,
� �� City omptroller`
Approved lg` By. ROBERT Cl� LArm
cM4