188692i
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4
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X 8692
ORIGINAL TO L-� CITY OF SAINT PAUL COUNCIL
CITY cLeRlc � NO.
' APPROPRIATION TRANSFERS
— RESOL7,M�l n - FORM
7 PER CHARTER SECTION 208 ci l Fne No. 188892 —By NErs. Donal
DeCourcy-
;f l l��dr c}7at_ tide , ollog g trans
PRESENTED BY ` `x
COMMISSIONER Mrs. Donald M. De Courcy DATE June 30 19458
a
R E S O L V E D, THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF T14E
COMPTROLLER, AS BY /SO DOING AN UNAVOIDABLE DEFICIENCY IN CERTAIN ITEMS MIY
BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY
IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. I
CODE
FROM I
APPORTIONED I T E M
TO
2 A 3 Mayor's Office - Office
II 11 It 11
2 A W
ense
YES (✓) COUNCILMEN (✓) NAYS
DeCourcy
Holland
Mortinson
Peterson
Rosen
Winkel
IN FAVOR
AGAINST
AMOUNT TRANSFERRED
DR. CR.
175.8
175.82
11,065.0
11,o65.00
11.91
11.9
4,318.19
_68.01
1,o69.00
77.69
35.00
ADOPTED BY THE COUNCI
.78
.8o
.92
.34
.37
.91
5,000.0
1,170.7
10.9
1
APPROVED �r 1
COUNTERSIGNED
MAYOR ^
MR. PRESIDENT
500 7_41 i+.. �y cc,--
2 B 3,
City Planning - Services and
Supplies
2 B
R
" " " " Receipts
2 C
R
Civil Defense - Receipts
2 C W
6 A
1.
T'' -
Finance - Salaries
6 A 3
" 11 Office Expense
6 A
R. • -<
r
" " Receipts
31 D 5
Elections - Truck Hire
31
D 6
" 11 " Printing & Postage
31 D 7
" " " Supplies
31
D R
" " " receipts
31
D W
u n n
31
E 4
Improvement Aid - Exempt
Property - Sprinkling
31
E 5
" " 11 " Forestry
31
E 6
n It If u P.I.R.
31
G 11
Auditorium Rental
31
G 1
Fire Hydrant - New Installation
31
G 17
Metropolitan Airports Commissio
31 G 2
W Joint Detention & Corr. Auth.
YES (✓) COUNCILMEN (✓) NAYS
DeCourcy
Holland
Mortinson
Peterson
Rosen
Winkel
IN FAVOR
AGAINST
AMOUNT TRANSFERRED
DR. CR.
175.8
175.82
11,065.0
11,o65.00
11.91
11.9
4,318.19
_68.01
1,o69.00
77.69
35.00
ADOPTED BY THE COUNCI
.78
.8o
.92
.34
.37
.91
5,000.0
1,170.7
10.9
1
APPROVED �r 1
COUNTERSIGNED
MAYOR ^
MR. PRESIDENT
500 7_41 i+.. �y cc,--
i
_ 6IL
ORIGINAL T � � COUNCIL IL
4 CITY OF SAINT PAUL FILE NQ•
CITY CLERK
1 APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
I
PRESENTED BY
COMMISSIONER Mr S . DonAd M. De Courcy DATE June 30 19 �
R E S O L V E D, THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF TIDE
COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CERTAIN ITEMS MAY
Y
BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY
IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE.
CODE
APPORTIONED ITEM.
FROM TO
31 H 1 (Local Assessments - Forestry
31 H 2 Sprinkling
31 H 3 u u u n n P.I.R.
1 KA 1 Detention & Corrections Authority
YES (
COUNCILMEN ( ✓) NAYS
De urcy
Holla
Mortinso
Peterson
Rosen
Winkel
MR. PRESIDENT
500 7 -41
.D BY THE
COUNTERSIGNED
AMOUNT TRANSFERRED
DR. CR.
.46
.66
4,o67.5
�: %• ;r� 39.0
494.8
14o.2
134.7
756.0
31.4,
51657.84
9,437.3
54.6
68.o
1)149.3
1,865.3
ies 533.7
39.2
13,147.,67
17,132.9
213.2
0(,445.9
1, 187b.3
21990.6
AUG 12 1958 ,,,,
i
J.
A.,
CITY 9OMV1R0
Salaries
1
EA
2
" " " "
Health & Welfare
1
KA
3
" " " "
Auto Allowance
1
KA
4
" " " "
Contingent Fun
1
KA
5
" " " "
Office Expanse
1
KA
6"
11 If 11
Medical Servic s
1
KA
7
" " " If
New Equipment
31 KA S
" " " '►
Receipts
1
KB
i
Woodview Detention Home Salaries
1
KB
2
1' " " 11
Health & Welfare
1
KB
3
n " " "
Auto Allowance
1
KB
4
Utilities
1
KB
5
" " " "
Provisions
1
KB
6
" " " "
Services & Supp
1
KB
7
" " " "
Maintenance
31 KB S
" " " "
Receipts
1
KC
1
Home School for
Boys Salaries
1
KC
2
" " " If
Health & Welfar
1
KC
3
" " " "
Auto Edpense
1
KC
4
" " " "
Utilities
1
KC
5
" " " "
Provisions
YES (
COUNCILMEN ( ✓) NAYS
De urcy
Holla
Mortinso
Peterson
Rosen
Winkel
MR. PRESIDENT
500 7 -41
.D BY THE
COUNTERSIGNED
AMOUNT TRANSFERRED
DR. CR.
.46
.66
4,o67.5
�: %• ;r� 39.0
494.8
14o.2
134.7
756.0
31.4,
51657.84
9,437.3
54.6
68.o
1)149.3
1,865.3
ies 533.7
39.2
13,147.,67
17,132.9
213.2
0(,445.9
1, 187b.3
21990.6
AUG 12 1958 ,,,,
i
J.
A.,
CITY 9OMV1R0
ORIGINAL K CITY OF SAINT PAUL FILE Iii 8 1�,J9�j
� y •� �• CITY CLERIC ��1
APPROPRIATION TRANSFERS — RESOLUTION FORM
` PER CHARTER SECTION 208
1 PRESENTED BY 7�
k COMMISSIONER Mrs. Donald M. De Courcy DATE June 30 1
I N
R E S O L V E D , THAT THE FOLLOWING TRANSFERS BE MADE ON T.LIE BOOKS OF THE
COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CERTAIN ITEMS Mly
BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY
IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE.
YES (V� COUNCILMEN ( ✓) NAYS
DeCourcy
Holland
Nbrtinson
IN FAVOR
Peterson
Rosen
Winkel
MR. PRESIDENT
500 7 -I1
0 AGAINST
AMOUNT
DR.
560.22
24,753.81
2,500.00
756.71
29,540.86
o.
_I TRANSFERRED
CR.
632.2:
530.4
547.2'
831..6,
130.1,
-122.9,
550.2;
21,788.8
228.8
3 992.9
1, 462.7
802.7
3,078.4
469.6
216.6
756.7
94,356. 1 90 94',�y56.9
ADOPTED BY THE AUG 12 1958 COUNCII 1
AUG 12 1958
APPROV
COUNTERSIGNED BY,
1
ILA
71 MAYOR
J.
CITY.QOMPTR012se ,
CODE
APPORTIONED 1 T E M
FROM
TO
1
KC
6
Home School for
Boys Services
1
KC
7
" " "
"
Maintenance
1
KC
8
" " "
"
Farm Stock
1
KC
9
" " "
"
New Equipment
1
KC
16
" "
"
Assessments
1
KC
11
" "
"
Insurance
1
KC
1
" " "
"
Refunds
31
KC
R
" " "
"
Refunds
31
KC
S
" " "
"
Receipts
31
KD
Home Care
for Girls
1
KE
1
Workhouse
Farm
Salaries
1
KE
2
" " "
"
Health & Welfa
1
KE
3
" " "
"
Auto Allowance
1
KE
4
" " "
"
Utilities
1
KE
5
" " "
"
Provisions
1
KE
6
" " "
"
Services
1
KE
7
" " "
"
Maintenance
1
KE
8
" " "
"
Insurance
1
KE
9
" " "
"
Refunds
31
KE
R
" " "
"
Receipts
31
KE
S
" " "
"
Receipts -
YES (V� COUNCILMEN ( ✓) NAYS
DeCourcy
Holland
Nbrtinson
IN FAVOR
Peterson
Rosen
Winkel
MR. PRESIDENT
500 7 -I1
0 AGAINST
AMOUNT
DR.
560.22
24,753.81
2,500.00
756.71
29,540.86
o.
_I TRANSFERRED
CR.
632.2:
530.4
547.2'
831..6,
130.1,
-122.9,
550.2;
21,788.8
228.8
3 992.9
1, 462.7
802.7
3,078.4
469.6
216.6
756.7
94,356. 1 90 94',�y56.9
ADOPTED BY THE AUG 12 1958 COUNCII 1
AUG 12 1958
APPROV
COUNTERSIGNED BY,
1
ILA
71 MAYOR
J.
CITY.QOMPTR012se ,