200087•
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I
s. ORIGIN4LTO _ _ COUNCIL No.200087
CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 206
PRESENTED BY Bernard T. Holland
COMMISSIONER
DATE Nov. 30 19 y0
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
AMDORUNT
TRANSFERRED
FROM
I TO
I
25 A 1
City Hall & Court House
12000.00
25 A 7
12000.00
31 KA 3
Det. & Corr. Auth. - Administration
325.00
31 KA 2
25.00
31 KA 3
200:00
31 KA L,
250.00
31 KA
300.00
31 KB
Woodview Detention Home
750.00
31 KB
750.00
31 KC 3.
Boys Totem Town
12075.00
31 KC
75.00
31 KC 6
1,000.00
31 KD 3
Workhouse - Workfarm
22000.00
31 KD
ZS.00
31 KD
2,500.00
31 KD
22075.00
31 KD
1,500.00
Council File No. 200087 —
Resolved, That the transfers within
funds of the various City Departments
heretofore approved by the City Comp-
1
troller, as such transfers of funds as of
November 30 1960 a i
7v450-00
71450-00
YES (\/) COUNCILMEN (V) NAYS
MR. PRESIDENT
500 1.39 OM08
Documents attached hereto Band emade
a part hereof by reference, as fully as
if the same were set, forth fully and ;
completely , herein, are hereby ap-
proved, copies of the aforementioned'
also be on file- in the office of the i
City Clerk and in the office of the City
Comptrpller.
Adopted by the Council December 15,
1960.
Approved December 15, 1960.
(December. 17, 1960)
ADOPTED BY THE COUNCI
19
APPROVED 19
IN FAVOR
MAYOR
AGAINST / /
COUNTERSIGNE;A�1^
Y C PTROLL
•
•
ORIG6ML'to -� ' CITY OF SAINT PAUL COUNCIL NO. 2000
CITY CLERK
�t APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONER
DATE Nov. 30, 19
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.
CODE
APPORTIONED I T E M
AMOUNT
TRANSFERRED
FROM
TO
DR.
CR.
St. Paul Public Schools - Fund No. 15
15.151 -5
Supply Storehouse - Salaxies
3,000.00
15.22-2E
Instruction Supplies
Film & Messenger Service
3,000.00
15 R
Addn. Receipts over Estimated
1960 Program
3,229.01
15-81-7C
Capital Outlay - Equipment
Vocational Day School account
National Defense Education Act
3,229.01
15 R
Addn. Receipts over Estimated
1960 Program
9,913.43
15.93-1
Vocational Evening - Trades & Indus.
account Nat. Defense Educ. Act
9,913.43
15 R
Reserve 1959 Unallocated Receipts
21,000.00
15.34
Operation of Plant - Fuel
6,000.00
15.36
Operation Of Plant - Light, Power & Gas
15,000.00
37142.44
37,142.4
YES (J) COUNCILMEN (J) NAYS
IN FAVOR
GAINST
MR. PRESIDENT
500 2 -ac
DEC 151
ADOPTED BY THE COUNCII 19
COUNZ
Notice CITY OF ST. PAUL
to MINNESOTA
Printer
COUNCIL RESOLUTION
Council File No.;____�__,,;
D- .,a
RESOLVED* that the transfers within funds of the _various City Departments
heretofore approved by the City Comptroller, as such transfers of funds as of
Nov. 30,1960are indicated in ,documents attached hereto and macke a' part hereof
by reference, as fully as if the same were set forth fu4y and completely herein,
are hereby approved, copies ,of the aforementioped also being on file in -the of.:
fice of the City Clerk and iii the office of the City Comptroller.
Adopted by the Council SEC WAM I_ #i1ROisl
City Comptroller
DEC 15 9960 T G. W4
Approved 19`; By