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194861l r� R l ORIGINAL TCF CITY CLERK - CITY OF ST. PAUL - FILE L FILE OFFICE OF THE CITY CLERK COUNCIL RESOLUTION— GENERAL FORM PRESENTED BY f �` Je� COMMISSIONE ` l ` / DATE RESOLVED, that the transfers within funds of the various City Departments c3 heretofore approved by the City Comptroller, as such transfers of funds are 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 thet,office of--the City Clerk and in the office of the City Comptroller. re_ Council File No. 194861 —BY Mrs• Donald M. DeCour�at the transfers within Resolved, funds of the various DCP1 Comes a i , heretofore approved by troller, as such transfers of funds as of 31, are indicated in do, ents October attached hereto and made �aif the same by reference, as�iy and I completely were set forth a roved, copies of herein, are hereby pp on file being the aforementioned also Cl rk and the off iof the City 1Comptroller. the office Adopted by the Council December 3, 1959. 9 Approve (DD embers 5, 1959) COUNCILMEN Yeas Nays DeCourcy Holland Mortinson Peterson Rosen Winkel Mr. President, Dillon 5M 7 -59 QR08 Y___In Favor 0 A gainst DEC 31959 Adopted by the Council 19 nrr. 11q .9q 4 r QUADRUPLICATE TO 6EPARTMENT CITY OF ST. PAUL FILE L C �.: FILE OFFICE OF THE CITY CLERK COUNCIL RESOLUTION — GENERAL FORM PRESENTED BY COMMISSIONER DATE bmt0mv qVrwod Uy tbo City t"Uor, ter. Ash► arm *P ftWa art 3�.t tt 1A I to ate twvt4 w4 wft 4 pwt bwwt by IWOmmo. #A37 a# if Uo aim %m* oat 9brth tuUy w4 mot bmint, us )*rd1v apprwe4 cop$Aq of the afore!2azatlor :t. "boliq m Aj4p In the city * and In offteo of tho at"V c ftuow4 COUNCILMEN Yeas Nays DeCourcy Holland Martinson Peterson Rosen Winkel Mr. President, Dillbn 5M 7 -59 S Adopted by the CouncilDEC 31959 19 Approved DEC 3 1959 19 In Favor Mayor t `, Against I DUPLICATE TO PRINTER I, CITY OF ST. PAUL OFFICE OF THE CITY CLERK COUNCIL RESOLUTION — GENERAL FORM PRESENTED BY COMMISSIONER DATE COUNCIL 4 1 FILE RESOLVED, that the transfers Within funds of the various City Departments heretofore approved by the City Comptroller, as such transfers of funds are 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 aforementionallAalso being on file in the office of the City Clerk and in the office of the City Comptroller. COUNCILMEN Yeas Nays DeCourcy Holland Martinson Peterson In Favor Rosen (j Winkel 19 --Against Mr. President, Dillon 5M 7 -59 QW8 Adopted by the Council DEC 3 195919 Approved DEC 31959 19 Mayor FA { n 'ORIGINAL'TO CITY OF SAINT PAUL FILE N� d CITY CLERK 1V • ' APPROPRIATION TRANSFERS— RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY COMMISSION - DATE OCT 3119j959 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 I BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY, IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED ITEM FROM TO DR. CR. 21-R Public Utilities 169695.00 22 -R 22 -W 21 -A1 21 -A2 21-BI 21 -B2 21 -B3 21 -C1 21 -C2 21 -D2 21 -D3 22 -A1 22 -B3 22 -B5 Lighting YES (✓) COUNCILMEN (✓) NAYS MR. PRESIDENT 500 7 -41 IN FAVOR -AGAINST 445.00 , 350.00 9,500.00 700.00 800.00 2,700.00 1,000.00 500.00 700.00 4,856.91 261.60 118.51 1 2,500.00 2,500.00 21,813.51 21,813-51111 DEC 3 1959 ADOPTED BY THE COUNCII 19Z APPROVED DEC 3 1959 19� MAMW COUNTERSIGNED BY • • ORIGINAL TO CITY CLERK CITY OF SAINT PAUL COUNCIL N0.194861 FILE , APPROPRIATION TRANSFERS — RESOLUTION FORM ARTER SECTION 208 PRESENTED BY COMMISSIONER — BERNARD T. IiOI,IAND DATE_ OCt. 31„ 19 E A 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. S CODE APPORTIONED ITEM AMOUNT TRANSFERRED FROM TO DR. CR. 18A1 Salaries 1,000.00' 18 -3-1 Salaries 687.11 18-C -1 Salaries 4,000.00 18-C -2 Equipment Maintenance 800000' 180 -3 Supplies 18-C -4 Repairs & Renewals 4,000.00 i 18-0 -7 BAttle Creek 66.191 18-D-1 Salaries 4,500.e Ir 18D -2 Auto Allowance 1, 701,00' 18 -E -/ Salaries 135.43 18-G-1 Salaries 103.89' 18-K-1 Band Music 186,92,' 18 -R Receipts 077:79. 7, : 6b*60 17,368- 19 -A -1 Salaries ,000.00' 19-A-2 Auto Allowance 400.00 19 -A -3 Supplies 1.,550-00-' 19 -B -1 Salaries 18,000.00 - 19!B -2 Auto Allowance 13400.00' 19+ -B-3 Rental & School Use 8,300.00-- 19 -B -4 Service & Supplies 3,000.00 19-C -1 Salaries 3,000.00 - 19 -C -2 Auto Allowance 350.00 19-0 -3 School Use 1,000.00- 19-C -4 Supplies 500.00 - 19 -D -1 Salaries 1"000.00-- 19 -D -4 Repairs & Renewals 12.1,71 -94 (Cont Q �/� I - ��� . YES (J) COUNCILMEN (d) NAYS MR. PRESIDENT Soo 2 -4G ADOPTED BY THE COUNCI DEC 3 1959 19 DEC 3 1959 APPROVED 19 -- IN FAVOR e A — AGAINST COUNTERSIGNED BY OF11GINAL To CITY OF SAINT PAUL COUNCIL No. 194 'grl CITY CLERK APPROPRIATION TRANSFERS — RESOLUTION FORM ' PER C RTER SECTION 208 ` PRESENTED BY n � do COMMISSIONER�i. © DATE:-00t,, 1:2 19.5 • • 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 AMOUNT TRANSFERRED APPORTIONED ITEM FROM TO DR. CR. 19 -R Receipts -205 :29 19Wi Reserves 9.65 6 MIA 26, ft4,94 YES *(✓) COUNCILMEN (✓) NAYS MR. PRESIDENT 500 2 -4Y IN FAVOR AGAINST ADOPTED BY THE COUNCII DEC 3 1959 19 s DEC 3 1959 APPROVED 19 s Y MAYOR w 9 COUNTERSIGNED BY CITY COMPTROLLER I •ORIGINAL TO a COUNCIL - CITY CLERK CITY OF SAINT PAUL FILE NO. - APPROPRIATION TRANSFERS- RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY `� ���� D l M 1 D C October 1 COMMISSIONER S. • • rCT �ATF 1� I 0 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 MONE IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. • 31 KC S Home School for Boys 10,974.04 31 KC 1 7,662.06 31 KC 2 143.87 '31 KC 3 76.93 31KC4 41 if vv YES (if) COUNCILMEN (J) NAYS 1959 DEC 3 ADOPTED BY THE COUNCII 194 i DEC 3 1959 APPROVED 194 IN FAVOR MAYOR AGAINST s E COUNTERSIGNED BY C Y COMPf LLER MR. PRESIDENT 500 7 -41 CODE APPORTIONED 1 T E M AMOUNT TRANSFERRED FROM TO DR. CR. 6 A 1 Finance - Salaries 2,500.00 6 A 3 " " Office Expense 2,500.00 31 D R Election Bureau 6,462.27 31 D 10 Election Bureau 6,462.27 31 KA S Detention & Correction Authority 11,074.52 31 KA 1 4,306.50 31 KA 2 42.18 31 KA 3 13S •77 31 KA 4 464.40 31 KA 5 420.18 31 KA 6 1, 389.64 . 31 KA 7 4,315.85 31 KB S Woodview Detention Home 10,161.16 I 31 KB 1 7,506.27 31 KB 2 97.35 31 KB 3 17.56 31 KB 4 463.15 31 1KB 5 213.27 31 KB 6 1,863.56 31 KC S Home School for Boys 10,974.04 31 KC 1 7,662.06 31 KC 2 143.87 '31 KC 3 76.93 31KC4 41 if vv YES (if) COUNCILMEN (J) NAYS 1959 DEC 3 ADOPTED BY THE COUNCII 194 i DEC 3 1959 APPROVED 194 IN FAVOR MAYOR AGAINST s E COUNTERSIGNED BY C Y COMPf LLER MR. PRESIDENT 500 7 -41 • YE,S�, (J) COUNCILMEN (d) NAYS IN FAVOR Z� Q AGAINST MR. PRESIDENT 500 7 -41 DEC 3 '1959 ADOPTED BY THE COUNCII 1 DEC 3 '1959 APPROVED 1 R 1� I MAYOR COUNTERSIGNED BY. •ORIGINAL TO COUNCIL CITY CLER K CITY OF SAINT PAUL' N07,�� APPROPRIATION TRANSFERS — RESOLUTION FORM + PER CHARTER SECTION 208 PRESENTED BY c COMMISSIONER D D C DATE Ontoher 31 19$_9— RESOLVED, THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF T 1 I E COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CERTAIN ITEMS MA .. BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONE IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED FROM TO APPORTIONED ITEM DR. CR. 31 KC 5 1,072.081 31 KC 6 19495.17 31 KC-7 M, 25 31 KD S Workhouse - Work Faam 22,881.49 31 KD 1 18,176.07 31 KD 2 259.60 31 BD 3 543.48 , 31 KD 4 561.04 31 KD 5 1,546.86 31 KD 6 896.41 31 KD 7 898.03 is 64,053.48 64,053.48 • YE,S�, (J) COUNCILMEN (d) NAYS IN FAVOR Z� Q AGAINST MR. PRESIDENT 500 7 -41 DEC 3 '1959 ADOPTED BY THE COUNCII 1 DEC 3 '1959 APPROVED 1 R 1� I MAYOR COUNTERSIGNED BY.