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190891
r ` • • ORIGINAL TO CITY CLERK CITY OF SAINT PAUL APPROPRIATION TRANSFERS —RESO PER CHARTER SECTION 208 PRESENTED BY COMMISSION— . • T. Holland COUNCIL 191 1891 FILE No 19� RESOLVED, THAT THE FOLLOWING TRANSFERS BE MA E ON THE BOOKS OF THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIE CY 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. 18-A -1 Salaries 1,382.85-1 18-A -2 Ante Allavance 296. Office• Erpense ��18-A-3 463• 18-B -2 Auto Allowance 18.40 18-B -3 Office Fcpense 95.95 salary , 855.ov- 18-C -2 Tsga3.pmont Maintenance 3,©99.2r 18-C -3 Supplies 2,456.W 18-C -4 Repairs & Renewals 3,,,697-0-3-Je 18 -C-5 Miscellaneous 15.56 18-C -6 New Equipment 432.W 18-D -1 Salary 1, 8. 75 75 18-D -2 Motorcycle Allowance .58- 18-D-3 Unifom Allowance 37.78' 18- +' 1 18-D -4 New Patrol Car Salaries 2�815.A0" 18-E -2 Light, Heat & Paver 1}s994.68� 195.28 18 -E-3 Supplies 929.9' 18 -(4-1 Salary 4,822.99' 18 -fi-2 Light, Heat & Power 443© -E0'� 1&G-3 amiss �685.37- 1 18-g -1 Band Music 161. 5 18-8 Receipts 11 6 . r 22 19 -A -1 Salaries 142910@# 19 -A -2 Ante Alyce 995.E O, ° 7 19 -A -3 I Office Espesae 1,28 .17� YES (V) COUNCILMEN (V) NAYS ADOPTED BY THE COUNCIL 1g II AV_ _777: IN FAV VED 19 AGAINST MAYOR I COUNTERSIGNED BY MR. PRESIDENT a 500 2-M CITY ILK CITY OF SAINT PAUL couNCeL w'1y 1C)iJ1 FILE No APPROPRIATION TRANSFERS — RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY COMMISSIONER B. To Holland DATE__ C • E , THE FOLL )WIN FERS BE MA BOOKS OF THE COMPTROLLER, AS BY SO AN UNAVOIDABLE DEFICIEN Y IN CERTAIN ITEMS MAY BE MET BY S NSFERS WITHOUT HAMPERING THE WORK. PROVIDED BY THE MONEY IN TEMS FROM WHICH THE TRANSFERS ARE MADE. �J CODE APPORTIONED I T E M iAMOUNT TRANSFERRED FROM TO DR. CR. 19-8 -1 Salaries i 21.9646.61,,' — i9 -B-2 Auto Allowance 19-8-3 Rentals School Use 1208.39- 319�t.5 ©' 19 -8-4 Services & Supplies 9 680.h3' , 19 -C -1 Salaries 2j 097.37 - 19 -C-2 Auto Allowance 154.41r- 19-C-3 School Use 19-C -4 Supplies Z.00--' 19 -D -1 Salaries 12 .2r ' 743.82 - Equipment Maintenance 2,1159.12' 19 -D-3 Supplies 1 021.111 - 19 -D -11 Repairs & Renewals 1i,772.70- 19-D-5 Capital Outlay' 102662.5Y 19 -R 19 W Receipts Wescrve S 17 20 -A -3 Office 8kpense 20 -A -11 B»ilding Code � ��- 3,676.18" 20-8 -1 Salaries 5.,000.w- 20-C-1 Salaries 79000.00/ 20-C -2 Office Expense 2,000. 20-R Receipts .2,3.9176.18--" 2391.76.18 23,176.18 YET (� COUNCILME// N NAYS FEB 1959 r ADOPTED BY THE COUNCIL 19 FEB 5 1959 APPROVED- 19 V—IN FAVOR Cc CJ 1 AGAINST MAYOR COUNTERSIGNED BY CI C M OLL MR. PRESIDENT 500 2-N