199579•
-
199579
,r•
ORIGINAL TO
CITY CLERK
CITY OF SAINT PAUL
1Y
COUNCIL NO,
-
APPROPRIATION TRANSFERS - RESOLUTION FORM
PER CHARTER SECTION .208
PRESENTED BY
COMMISSIONER_.. Robert
F. Peterson DATE
October 31 19 60
i
•
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.
.1111,
Il,
CODE
APPORTIONED i T E M
AMOUNT TRANSFERRED
FROM TO
DR. CR.
DEPARTMENT OF PUBLIC SAFETY
BUREAU OF POLICE:
7 A 1
Administration, Salaries
2,720.0
7 A 2
n Office Supplies
850.00
7 A 4
n Office Expense
350.00"
7 B 1
License Division, Salaries
5,000.00
7 C 4
Uniform Division, Traffic Signal Mt
e.
13,000.00'
7 D 2
Detective n Crime Investigati
n
1,900.00
7 D 3
n n Supplies
1,500.00'
7 E 2
Radio n Rent & Supplies
1,000.00
7 F 1
Police Station, Salaries
8,000.00'
7 G 1
Records Division, Salaries
26,000.00
7 Q 2
e it Office Expense
4,000.00
_
7 R'
Receipts
42.139.28
7.W
Reserve for Purchase Orders
40.72*'
$ 52,900.00
$52,900.00
Council File No. 199579 —
Resolved, That the transfers within
funds' of the various City Departments
heretofore approved by the City Comp-
troller, as such -transfers of funds as of
Oct. 31, 1960 are indicated in document3
attached hereto and made a part hereof
by reference, as fully a as if the same
were set forth fully nd completely
herein, are hereby approved, 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 November S,
1960.
Approved November 8, 1960. -
(November 12, 1960)
-� ORIGINAL TO COUNCIL
CITY CLERK CITY OF SAINT PAUL FILE i`10.
APPROPRIATION TRANSFERS- RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONER —. Robert F. Peterson DATE October , 1960-
• R E S O L V E D, THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF THE
I 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.
BUMU OF FIRE PROTECTION:
8 A 1
Administration, Salaries
2,000.00'
8 A 2
n Supplies
500.00'
8 B 1
Fire Prevention, Salaries
1,800.00'
813 3
a Auto Allowance
6,000.00'-
8 D 3
Station Maintenance, Light, Power, Wa
er
1,200.00`
8 D 4
11 n Fael
2, 400.00
8 R
Receipts
00 Ocr
$ 7,200.00
$ 7,200.00
YES (V) COUNCILMEN ( ✓) NAYS
DeCourcy
Holland
Loss IN FAVOR
Mortinson
Peterson
AGAINST
Rosen
MR. PRESIDENT Vavoulis
500 2 -46
ADOPTED BY THE COUNCI1 19
APPROVED 19
MAYOR
COUNTERSIGNED BY
CITY COMPTROLLER
ORIGINAL CITY OF SAINT PAUL FILE
CITY CLERK K NO.
•
APPROPRIATION TRANSFERS— RESOLUTION FORM
PER CHARTER SECTION 208
•
PRESENTED BY
COMMISSIONER Robert F. Peterson DATE OctAbar 31 196D--
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:
9 A 2
Administration, Auto Allowance
350.00
9 A 3
11 Office Expense
2,000.00
9 B 2
Vital Statistics, Expense
300.00
9 C 2
Promotion of Health, Supplies
2,000.00
9 D 2
Food Regulation, Auto Allowance
1,500.00
9 E 1
Quarantine, Salaries
41 000.00-
9 E 4
n Social Service
Salaries &
Supplies
662.65'
9 F 2
Tuberculosis Div. Supplies
1,100.00
9 F 3
n " Office Expense
400.00,"
9 G 3
Building Mtce. Fuel
3,000.00
9 G 4
e Light, Power,
Gas & Water
1,000.00--
9 G 5
„ n Supplies
5,000,00
9 H 2
Laboratory, Supplies
300.00
9 R
Receipts
4,000.001/
9 W
Reserve for Purchase Orders
287.95
$12,950.00
$12,950.00
YES (V) COUNCILMEN ( ✓) NAY
DeCourcy
Holland
Loss IN FAVOR
Mortinson
Peterson AGAINST
Rosen
MR. PRESIDENT- VavOU1i8
500 2 -45
nN 05 ADOPTED BY THE COUNCfI'W W
19
APPROVED Nov 8 = 19 --
MAYOR
COUNTERSIGNED BY
CITY COMPiROLL R
•
•
+ ORI INALRK CITY OF SAINT PAUL COUNCIL NO.
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY L. LOSS
COMMISSIONER Frank
DATE October 31, 19m 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.
FROM
TO
DR.
CR.
8 -20-Al
Salary
400-00-
8 -20 -A2
Auto Allowance
200.00'
8 -20A3
Office Expense
500.00`
8 A -1
Salaries
5,635•
_
L8-A-2
Auto Allowance
90875
L8-A-3
Office Expense
1,385.69'
18-B-1
Salaries
9,700.00`
-B-2
Utilities
14,700.00'
V8 -B -3
Supplies
20000,00'
8 -B -4
Repairs & Renewals
4,000.00`
18 -B -5
Capital Outlay
500.00
B -B-6
Mechanical Equipment
6,544.2
8-C -1
Salaries
8,678.00`
L8-D-1
Salaries
3,000,00'
8 -D -2
Utilities Services
650.00'
S -E -1
Salaries
12650.00'.
8 -E -2
Utilities Service
1,1- 45,00
8 -E -3
Supplies
4,500.00'
18-G -1
Band Music
153.4
18 -L-1
Salaries
11,732.50--
18 -L-2
Utilities Service
2,500.00-"
18-L-3
Supplies
16.,725-00--
18 -L-4
Rentals
582.50
18 -L-6
Auto Allowance
12268.00
18-M -1
Salaries
1,551.00
18-m-3
Auto Allowance
283.00'"
18-N-1
Salaries
1,145.00
18N -2
Supplies
1,65Q 00--
lam-
J
YES ( V� COUNCILMEN (v) NAYS
MR. PRESIDENT
500 7 -41
IN FAVOR
AGAINST
ADOPTED BY THE COUNCI
iPI�
APPROVED 194
MAYOR
r
COUNTERSIGNED BY COMPMOLLER
•
0
Vi 0-
CITY C�IL TO CITY OF SAINT PAUL �oENCIL No.
CITY CLERK _
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY Frank L. LOSS October 31 L^
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 I T E M
FROM TO
18-w Reserves
18 -R Receipts
20;;,B -4 Miscellaneous
20-0 -1 Salaries
20-B -1 Salaries
20 -R Receipts
20- Reserves
YES (J) COUNCILMEN (J) NAYS
DeCourey
Holland
LOSS ! IN FAVOR
Mortinson
Peterson
V
AGAINST
Rosen
MR. PRESIDENT VaPOU1:18
500 2 -4Y
AMOUNT TRANSFERRED
bR. CR.
133.60
12,239.71
58,030.21 I 58,030.21
3s(=•
26,001.
20,000.
8,999•
1.
29,001.01 1 29,001.01
ADOPTED BY THE COUNCIL 19 fL
APPROVED - " 19 60
4.
MAYOR
COUNTERSIGNED Y
ITY COMPT OLLER
11
199579
Notice CITY OF ST. PAUL Council File No.
to MINNESOTA
Printer
COUNCIL RESOLUTION Nov 3, 19 60
RESOLVED, that the transfers within funds of the various City Departments
heretofore approved by the City Comptroller, as such transfers of funds as of
.Oct. 31, L 6Qre 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.
NOV 8
Adopted by the Council 19 J m aCig 1
City Caaptroller
Approved 8 1 i 19` By ROBERT G. LANG
I