19446011
d
�J
•
194460
Council File No. 194460 —By Robert F. COUNCIL w, O.
ORIGINAL TO (�`I-1' � IB 'y
rrY CLERK Resolved, d, That the following trans- trans-
APPROPRIATION TR fers be made on the books of the iN FORM
Comptroller, as by so doing an un- ,
PER avoidable deficiency in certain items i
hm be met by said
ork transfers without
a .
P g provided by the
In= in the items from which th_ r
PRESENTED BY transfers are made.
COMMISSIONER —. Robert F. Peterson ARTMENT OF PUBLIC SAFE October 27 19-19—
� - • ^` pqm in tra j
z MAYOR
GAINST
Y.
COUNTERSIGNED BY
t CITY COI ROLLER
MR. PRESIDENT �, I
500 2 -46 PUBLISHED- 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
a DR.
CR.
DWARTKO OF P IBLIC SAFETY
,Bureau of Administrations
.
- �789A2
Office, Administration Office Expense€
350.00
789 A3'
" " Postal Fund
s 1,300.00
789AW
a " Auto Allowance.
300.00
789B1�
Building Maintenance, Salaries
5,600.00
78982'
" " Service & Sup
lies
3,000.00
789 RI/
Receipts
7.950.01
789W
Reserve for 1958 Purchase Orders
.01
$9,250.01
$9,250.01
YES (✓) COUNCILMEN NAYS
ADOPTED BY T COUNC1 19
PPROVED 19
IN FAVOR
z MAYOR
GAINST
Y.
COUNTERSIGNED BY
t CITY COI ROLLER
MR. PRESIDENT �, I
500 2 -46 PUBLISHED- I —
•
•
194460
ORIGINAL K CITY OF SAINT PAUL FILE NO.
clrY CLERK
` . APPROPRIATION TRANSFERS- RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COM MISSIONER Robert F. Peterson DAT ober 27 i9 59
RESOLVED, THAT THE FOLLO F G TRANSFERS BE MADE ON OKS OF THE
COMPTROLLER, AS BY SO
G AN UNAVOIDABLE DEFICIENCY IN CERTAIN ITEMS MAY
\ \BE MET BY SAID TRA WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY
IN THE ITEMS OM WHICH THE TRANSFERS ARE MADE.
CODE
APPORTIONED I T E M
AMOUNT
TRANSFERRED
DR.
CR.
FROM
TO
ti /
DEPT. OF PUBLIC SAFETY, BUREAU OF POLI
B'
7 A &
Administration Office Supplies
250.00
7 A 4-
" N Expense
1,500.00
7 A 51-
" Telephone & Tel
graph
.1,000.00
7 B 2/
License Division Office Expense
100.00
7 C 3'
Uniformed Division Auto Mtce & Allowance
18,000.00
7 0 4/
N " Traffic Signal
Mae.
5,000.00
7 D 10
Detective Division Salaries
28,500.00
7 D 3'
N " supplies
2,200.00
7 F 1'
Police Station Salaries
5,500.00
7 F 2'
" n Supplies
500.00
7 a Y
Records Division Salaries
17,000.00
7 G4 21
" " Office Expense
5,000.00
7 F!�
Receipts
27,368.86
7 V
Reserve for 1958 Purchase Orders
181.14
$56,050.00
$56,050.00
YES (J) AGO CILMEN ( J) NAYS
MR. PRESIDENT
500 2 -Ii
I
IN FAVOR
NST
ADOPT BY THE COUNCII 19
APPROVED 19
COUNTERSIGNED
E
MAYOR
J
•
•
ORIGINAL TO ' COUNCIL 194460
CITY CLERK CITY OF SAINT PAUL FILE NO.
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY Robert F. Peterson October 27 59
COMMISSIONER — DATE 19
YES (d) COUNC EN (J) NAYS
MR. PRESIDENT
500 2 -4i
IN FAVOR
AGAI
9
ADOPTED BY THE COUNCII 19
APPROVED 19
C
MAYOR
COUNTERSIGNED BY
c
RESOLVED, THA OLLOWING TRANSFERS- BE.,M DE ON THE BOOKS OF THE
COMPTROLLER, AS BY SO DOING AN UNAVO FIG�ENCY IN CERTAIN ITEMS MAY
BE MET BY SAID TRANSFERS WITH O HAMPERING THE WORK PROVIDED BY THE MONEY
i
IN THE ITEMS FROM WHIC HE TRANSFERS ARE MADE.
CODE
-
APPORTIONED I T E M
-
AMOUNT
TRANSFERRED
FROM
TO
DR.
CR.
DEPARTMERT OF PUBLIC SAFETY,
r
;
Bureau of Fire Protection
8 A Y
Administration Salaries
3,000.00
8 A 2/
" Supplies
500.00
8 A 3�
n Office Expense
700.00
8 B 2-"
Fire Prevention Div., Office Expense
150.00
8 B 3,-
" " it Auto Allowance
1,500.00
8 C 2'
Fire ]fighting Div. Supplies
4,000.00
8 C 3^
" New Hose
3,700.00
8 C 4,
" ^ Equipment M50e.
2,000.00
8 D e
Station Maintenance, Telephones
800.00
8 D
n M Light, Power &
Water
5,000.00
8 E 1-
Radio Division Salaries
2,000.00
8 R—
Receipts
943.10
8 W-`
Reserve for 1958 Purchase Orders
6.90
$12,150.00
$12,150.00
YES (d) COUNC EN (J) NAYS
MR. PRESIDENT
500 2 -4i
IN FAVOR
AGAI
9
ADOPTED BY THE COUNCII 19
APPROVED 19
C
MAYOR
COUNTERSIGNED BY
c
194460
F ORIGINAL CITY OF SAINT PAUL FILE NO.
CITY ELERK ��1
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COM MISSIONE Robert F. Peterson DATE October 2 �_, �
•
�J
R E S O L V E D , THAT THE'rO"L ING TRANSFERS—BE MADE ON THE BOOKS OF THE
COMPTROLLER, AS BY SO DOING AN W OID 4. DEFICIENCY IN CERTAIN ITEMS MAY
BE MET BY SAID TRANSFE ITHOUT HAMPERING THE PROVIDED BY THE MONEY
IN THE ITEMS FR WHICH THE TRANSFERS ARE MADE. r
CODE
APPORTIONED I T E M
i AMOUNT
TRANSFERRED
FROM
TO
f DR.
CR.
YIEPARTMENT OF PUBLIC SAFETY
Bureau of Health:
9 A 2-
Administration Auto Allowance
350.00
9 A 3'
" Office Expense
3,000.00
9 B r
vital Statistics Salaries
1,200.00
9 0 a-
Promotion of Health - Schools, Salari
s 14,000.00
9 0 2'
" " " N Supplies
1,800.00
9 D Y
Food Regulation Salaries
9,700.00
9 D 2-
" " Auto Allowance
2,700.00
9 E r'
Quarantine Salaries
6,200.00
9 E 2*
" Auto Allowance
500.00
-
9 E 3"'
" Supplies
500.00
9 E 4'
" Social Service
Salaries
1,000.00
9 F 1'
Tuberculosis Division Salaries
13,600.00
=9;F e
N " Supplies
1,000.00
9:F 3'
N " Office Expense
200.00
9 G 3'
Building Maintenance Fuel
3.500.00
9 G
" " Supplies
2,500.00
9 H i
Laboratory Salaries
1,000.00
9 S i
Dog License Enforcement Salaries
2,000.00
9 R--
Receipts
11,070.00
9 V_
Reserve for 1958 Purchase Orders
120,00
$37,970.00
$37,970.00
h
Y (J) COUNCILMEN (d) NAYS OCT 271959
ADOPTED BY THE COUNCII 19
9 CT 2 7 1959
L APPROVED 19
IN FAVOR
VIA 0 AGAINST MAYOR
— '_ to
N`i`p d, i
—p— COUNTERSIGNED BY oe
TY R
MR. PRESIDENT
coo 2 -ac i