191033•
ORIGINAL TO
CITY CLERK
PRESENTED BY
COMMISSIONER
_ 1(9 1 033
CITY OF SAINT PAUL COUNCIL No.
APPROPRIATION TRANSFERS —RESOL TION_ FORM_
PER CHARTER SECTION 208
Cotmcil File No. 191033 —By Joseph E.
Dillon, mayor —
Resolved, That the following trans-
fers be made on the books of the
Mst��t•�'� as �br.,.cn_ d(+lnp ,fit_ ttn-;
_. DATE I y
' 1
11
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.
I CODE
APPORTIONED 1 T E M
AMOUNT
TRANSFERRED
FROM
I TO
DR.
CR.
1959 Appr priat
Program
15.21
15.123
15.124-
15.22-1
15.22 -1
15.22 -2
15.22 -2
15.22 -2
15.25
15.38
15.46
15.47
Transfers Necessary to provide for thE
1959 Revised
Expenditure
St. Paul Public Schools - Fund No. 15
Instruction- Salaries 164,024.'00
Less Adj. of Oct.1958 Inc.
Civ. Serv. Sal. 15,186.00
Under- estim. of
Cost of Liv. Inc. 4,210.00
Residue in Covering '
Adjust. 228.00
192624.00
_
Net Amt. for restoration of curtailme
is 144,,400.00
Educ. Admin. - Auto Allowance
!`500.00
Educ. Admin.- School Board- Office E)p.
200.00
Inst.Sup. -Supv. Gen. Off. 1,000.00
-Dept. Library 1,000.00
-Educ. Television 15,000.00
-Tests & Meas. 1,000.00
- Curric. & Res. 3,000.00
Total 15.22
21,000.00
Instruction - Free Textbooks
83,000.00
Operation of Plant - City Assessments
13,600.00
Mtnce. of Plant- Repair Inst. Equip.
102000.00
Mtnce. of Plant - Sidewalk Assessment
5,600.00
.(Continued on next page)
YES (J) COUNCILMEN (J) NAYS
MR. PRESIDENT
SOO 2-6
FEB 17
ADOPTED BY THE COUNCI
19
APPROVED 19
IN FAVOR
AGAINST MAYOR
COUNTERSIGNED BY�, A ��
- � 1 COMPT
ORIGINAL TO COUNCIL 1-91033
N CITY CLERK CITY OF SAINT PAUL FILE N
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
•
I]
PRESENTED BY JAN 3.91959
COMMISSIONER— DATE
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.
-2-
CODE
y,
(ContinueClJPORTIONED ITEM
AMOUNT
TRANSFERRED
FROM
TO
DR.
CR.
5.62
Fixed Charges- Workments Compensation
2,000.00
5.81 -11
Capital Outlay -Supv. Gen. Office
500.00
5.81 -20
Capital Outlay - Visual Education
8 000.00
Total
144,400.00
141-
1 .00
15.21
Instruction Salaries
(acct. 1959 Teach. Sal. Inc.)
12,750.00
5.121
Educational Admin.- Salaries
1,080.00
5.131
Spec. Serv. Admin.- Salaries
720.00
5.151
Supply Storehouse - Salaries
360.00
5.26
Athletic Salaries
360.00
5.28
Special Services - Salaries
8,070.00
5.91 -2
Com: "_Serv. - Adult Educ. Sal.
360.00
5.93 -1
Coin. Serv. - Trade & Ind.- Voc.Even.
1,080.00
5.93 -2
Coln. Serv. - Bus. & Dist.- Voc.Even.
720.00
Total
12,75.00
12750.00
15.21
Instruction- Salaries
�JJ
•�
(acct. Cost of Liv.Inc. -Civ. Service)
Estimate in Budget 145,000.00
Underestim. from $164,024.00 4 210.00
h�19,17Less
15.21n for
Civ. Serv. 22,314.00
Net Amt- Sal. items
126,896.00
5.111
Wt �r
Business A &. - Salaries
51232.00
5.121
Educ. Admin. - Salaries
1,200.00
15.131
Spec. Services Admin. - Salaries
(Pon ti nued nn next :page)
991.00
YES (17) COUNCILMEN (tf) NAYS
MR. PRESIDENT
500 2 -4i
IN FAVOR
AGAINST
ADOPTED BY THE COUNCI
19
APPROVED 19
MAYOR
COUNTERSIGNED BY
C Y COMPT O L
ORIGINAL CITY OF SAINT PAUL FILE No.
E , CITY CLERK K
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
•
•
PRESENTED BY
COMMISSIONER- \
DATE JAN I 19S9
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.
-3-
CODE
AP ORT10NED ITEM
(Continued)
AMOUNT
TRANSFERRED
SF
i
FROM
TO
DR.
15.141
Oper. & Mtnce. Admin.- Salaries
1,590.40
15.151
Supply Storehouse - Salaries
3,095.20
15.26
Instruction - Athletic Salaries
276.0
15.28
Instruction - Spec. Serv. Sal.
1,221.50
15.31
Operation of Plant - Salaries
67,000.00
15.37
Oper.-of Plant- Grounds & Snow Removal
1,402.00
15.41
Maintenance of Plant - Salaxies -
26,023.9
15.45,
Maintenance of Plant - Athletic Fields
312.00
15.51
Promotion of Health - Salaries
17,088.00
15.91
Community Services - Evening Sch.Sal.ari
s
192.00
15.93 -1
Community Services -Trade & Ind.Voc.Ev
n.
1,044.00
s
15.93 -2
Community Services -Bus.& Dist.- Voc.Ev
Total
n
126, •00
228.00
12 .00
- �.�.., .
15.21
Ins-britction- Salaries
(acct: "Oct. 1958 Civ.Serv. Rate Adjus
.)
(Portion of $164,024.00 15,186.00
Less -Amt. acct. 15.21 Sal. 4,218.00
Net Amt. to other Salary Items
10,968.00
15.111
Business Admin. - Salaries
972.0
15.121
Educ. Admin. - Salaries
420.0
15.131
Spec. Serv. Admin. - Salaries
132.
15.141
Oper. & Mtnce. Admin. - Salaries
612.
15.151
Supply Storehouse - Salaries
276.00
15.26
Instruction - Athletic Salaries
132.0
15.28
Instruction - Spec. Serv. - Salaries
132.0
(Continued on next page)
YES (J) COUNCILMEN ( ✓) NAYS
MR. PRESIDENT
500 2 -46
ADOPTED BY THE COUNCII 19
APPROVED 19
_IN FAVOR
AGAINST MAYOR
COUNTERSIGNED BY
C F; COMPTROL ER
i
r 191 033
ORIGINAL ' • CITY OF SAINT PAUL FILE N
CITY CLERK No.
.r �.
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONER
JAN 31 1959
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.
-4-
11
MR. PRESIDENT
500 2 -46
-_,L,
✓) NAYS
IN FAVOR
OAGAINST
FEB 171959
ADOPTED BY THE COUNCII 19
APPROVED FEB 17195919
i
MAYOR
i
COUNTERSIG
Ot LL R
CODE
APPORTIONED ITEM
AMOUNT
TRANSFERRED
FROM
TO
DR.
CR.
15.51
Promotion of Health - Salaries
7,908.00
r
15-93-1
Com. Services. -Trade & Ind. -Voc. Even.
276.00
15,93_r
COm. Services -Bus. & Dist.- Voc.Even.
108.00
Total
10,968.00
10,968.00
MR. PRESIDENT
500 2 -46
-_,L,
✓) NAYS
IN FAVOR
OAGAINST
FEB 171959
ADOPTED BY THE COUNCII 19
APPROVED FEB 17195919
i
MAYOR
i
COUNTERSIG
Ot LL R