190888•
•
ORIGINAL J690888
CITY OF SAINT PAUL CITY CLERK K FILE L s FILE •
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
Council File No. 190888 —By Robert F.
Peterson —
Resolved, That the following transfers
PRESENTED BY be. Made_on the- hookc;�f__t1±R' r`�
aD•
COMMISSIONER —. Robert F. Peterson DATE December 31 19 58
R E S O 1- 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 ITEM
AMOUNT
TRANSFERRED
FROM
TO
DR.
CR.
DEPARTNiEAT OF PUBLIC SAFETY
Bureau of Ad.ministrationi
789 Al
Office Administration, Salaries
3,338.39
789 A2
" " Office Eapens
2,708.66-
789 A3
" " Postal Fund
620.00
789 A4
e " Auto Allowance
29.65!
��
789 B1
789 B2
Bldg. Maintenance, Salaries
" - " Service 8o Su
lies
26,443.62
3,292.7
789 R
Receipts
21,500.04
789 W
Reserve for Purchase Orders
.4y
7 R
Police Receipts
li. 0,3.2.5--"
'
35,783.37
35,783.37
4
I b
YES (sr) COUNCILMEN (J) NAYS
MR. PRESIDENT
S00 2-4i
a y
ADOPTED BY THE COUNCI
AP
_19
19
+�dI`W I-AVOR
AGAINST _ MAYOR
,y COUNTERSIGNED BY —d nt 17, -4/ -
-, - • ^ 1 Y COMPT
+ j
•
is
X888
ORIGINAL TO CITY OF SAINT PAUL FO ENCIL NO.
CITY CLERK 1Y
APPROPRIATION TRANSFERS— RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONER -. RAbArt F. PAterson DATE December 31 _19 8
R E S O'L V E D, THAT THE FOLLOWI TF2AUSFERS BE MADE ON TH�O.OKS— OFrTHE
COMPTROLLER, AS BY SO DO;ING AN UNAVO L_;;VICIENCY IN,C�AIN ITEMS MAY
BE MET BY� SAID DTTRANSFER THOUT HAMPERING THE WORK PROVIDED BY THE MONEY
IN THEsITEMS FROM WHICH THE TRANSFERS ARE MADE.
CODE
FROM
7 A 3
7 B 2
7 D 2
7E1
7 F 1
7 F 3
7R
7w
APPORTIONED 1 T E M
TO
BUMU OF POLICE!
7 A 1 Administration, Salaries
7 A 2 n Office Supplies
a Equipment Maintew nc
7 A 4 n Office Expense
7 A 5 " Telephone & Tele 1
7 B 1 License Division, Salaries
a n Office Expense
7 C 1 Uniform Division, Salaries
7 0 2 n n Supplies
7 0 3 n n Auto Mtce.& Allow nl
E n n Traffic Signal Main:
7 D 1 Detective Division, Salaries
e n Orime Investigation
7 D 3 n n Supplies
Radio Division Salaries
7 E 2 n n Rent & Supplies
Police Station, Salaries
7 F 2 a a Supplies
n n Board of Prisoner
7 G 1 Records Division, Salaries
7 G 2 p n Office Expense
Receipts
Reserve for Purchase Orders
YES (11) 3 COUNCILMEN ( ✓) NAYS
MR. PRESIDENT
500 2 -4G
e
AMOUNT
DR.
204-.02 r
5.9e-
94.38- -
5,552.00-
2,211.65-
974.59/
37,832.6o/
9.85'
46;884.99
ADOPT�BY THE COUN
TRANSFERRED
CR.
277.00'
374.27'
871.25-"
2,946.97.-
6,157.00 -
2,913.22--
1, 324-. 47-
18,829.08'
455.09/
2,501-26—
1,416.55 --
491.06'"
925.50'
5,673.39'
1,668.94-
46,884.99
PPRC ED 19 --
IN FAVOR
MAYOR
AGAINST
r r
k
COUNTERSIGNED BY -
� - CITY PTROL R
. 9 X 888
ORIGINAL TO CITY OF SAINT PAUL COUNCIL NO
• CITY CLERK
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
•
•
PRESENTED BY
COMMISSIONER -. Robert F. Peterson DATE December 31 1958
R E S O L V E D, THAT THE FOLLOWIN TRANSF S B9_M�ADE ON THE BOOKS OF THE
COMPTROLLER, AS BY S DO G AN UNAVOIDABLE DEFICIENCY IN CERTAIN ITEMS MAY
le�'
BE MET BY /kl' TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY
L HE ITEMS FROM WHICH THE TRANSFERS ARE MADE.
CODE
APPORTIONED I T E M
AMOUNT
TRANSFERRED
DR.
CR.
FROM
TO
BUMU OF FIRE PROTECTIONS
8 A 1
Fire Administration, Salaries
14,295.53'
8 A 2
" " Supplies
675.88
8 A 3
" " Office Expense
59•45
8 B 1
Fire Prevention, Salaries
23,766.65
8 B 2
" " Office Expense
"
104.55"
8 B 3
"' Auto Allowance
202.09
8 C 1
Fire Fighting Salaries
51,364.08'
8 C 2
" " Supplies
1,172.42,"
8 C 3 ;,
" " New Hose
8,118.40`
8 C 4
n " Equipment Mtce.
5,439.74/,
8 0 5
n n New Equipment
199.161
8 D 1
Station Maintenance, Salaries
14,133.01'
8 D 2
" " Telephones
1,249 95,"
8 D 3
" " Light, Power, Water
7,103.65"
8 D 4
" " Fuel
3,104.10
8 D 5
" " Supplies
569.42
8 D 6
" " Repairs & Renewals
4,953.1
8 E 1
Radio Division, Salaries
4,327.00-'
8 E *2
" " Supplies
-
109.35"
8 R
Receipts
3,861.25/
8 W
Reserve for Purchase Orders
24�.46-/
72,527.13
72,527.13
'
A
r
YES (✓) COUNCILMEN ( ✓) NAYS
MR. PRESIDENT
NO 2 -4i
—AGAINST
ADOPTED BY THE COUNCI
COUNTERSIGNED BY
CI C M T
19
19
MAYOR
r - ORIGINAL TO CITY OF SAINT PAUL COUNCIL No
CITY CLERK
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
•
•
PRESENTED,BY
COMMISSIONER_. Robert F. Peterson
DATE December 31 193-8—
R E S O L V E D, THAT THE FOLLOWING�RA RS BE MADE ON'TH _ BOA OKS OF THE
COMPTROLLER, AS BY SO �I44d AN UNAVOIDABLE DEFICIENCY IN CERTAIN ITEMS-MAY
BE MET NRA SEERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY
�SAID
IN TH M WHICH THE TRANSFERS ARE MADE.
CODE
APPORTIONED I T E M
AMOUNT
TRANSFERRED
FROM
TO
DR.
CR.
BUREAU OF POLICE & FIRE ALARM:
78 Al
Salaries
928.52
78 A2
Track Maintenance
2,127.13
78 A3
Supplies
2,894.83
78 A4
Telephone Lines
-327.04
78 A5
Equipment Repairs
1,175.0
78 A6
Office Expense
176.,95/
78 A7
New Equipment
4,943.3
78 R
Receipts
5,968,60"
9,270 73
9,270.73
YES (J) COUNCILMEN (J) NAYS
MR. PRESIDENT
500 2 -Ii
ADOPTED BY THE COUNCII 19
iR
MAYOR "�
AGAINST
COUNTERSIGNED BY
ITY rO M L
„1 ORIGINAL TO CITY OF SAINT PAUL COUNCIL NO.
CITY CLERK -
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
•
•
PRESENTED BY Robert F. Peterson
COMMISSIONER
December 31 19 58
R E' L, ,,^��a...�TPFIA* TF�E`�FOL�O�PI f 'IqgFERS'_BE --,NM D O�N THE BOOKS OF THE
COMPTROLLER, AS BY . DO AN UNAVOIDABLE DEFICIENCY IN CERTAIN ITEMS�MAY
BE MET B D TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY
IN E ITEMS FROM WHICH THE TRANSFERS ARE MADE.
YES (V) COUNCILMEN (J) NAYS
MR. PRESIDENT
500 2 -4i
ADOPTED BY— TLAEPCO`- UNCII 19
ED 19 --
N FAVOR
MAYOR
AGAINST
COUNTERSIGNED BY
CITY COMPTHOLL
CODE
DV2L�C'U O�P�BNONED
.DV2LPY1 �1' �H pp;�pH 1I ,.
ITEM
AMOUNT
TRANSFERRED
FROM
TO
DR.
CR.
9
A
1
Administration,
Salaries
5.073.00/
9
A
2
a
Auto Allowance
66.18`
9
A
3
”
office Expense
176.80'
9
B
1
Vital Statistics,
Salaries
2.576.5
9
B
2
" "
Office Expense
161.93'.
9
C
1
Promotion of Health - Schools, Salarie
286.96E
9
C
2
" " "
Supplies
933.55/
9
0
3
" " "
Office Epnee
190.3
9
C
4
" " "
Dental Health
758.09
9
C
5
" " "
Polio Emergency
172.01
9
D
1
Food Regulation,
Salaries
977-59-'
. '
9
D
2
If "
Auto Allowance
302.94
9
D
3
" If
Office Expense
18.30'
9
E
1
Quarantine,
Salaries
690.00y,
9
E
2
"
Auto Allowance
548.72
,
9
E
3
j
a
Supplies
850:1
9
E
4
"
Social Service Salaries
4,872.00
9
F
1
Tuberculosis,
Salaries
4,039.62
9
F
2
"
Supplies
539.66--
9
F
3
"
Office Expense
225.99
'
9
G
1
Bldg. Maintenance,
Salaries
289.02/
9
G
2
" If
Telephones
278.93'
9
G
3
" "
Fuel
2,797.35
9
G
4
" If
Light, Power,Wat er
Gas
649.40
9
G
5
" °
Supplies
584.52
9
G
6
" "
Miscellaneous
447.78
- (Continued)
41
'�6/
YES (V) COUNCILMEN (J) NAYS
MR. PRESIDENT
500 2 -4i
ADOPTED BY— TLAEPCO`- UNCII 19
ED 19 --
N FAVOR
MAYOR
AGAINST
COUNTERSIGNED BY
CITY COMPTHOLL
V
4 .191 1888
� CITY CLERK K
ORIGINAL • • CITY OF SAINT PAUL FILE NO.
'
APPROPRIATION TRANSFERS - RESOLUTION FORM
PER CHARTER SECTION 208
•
•
PRESENTED Robert.F. Peterson December 19�
r 8
COMMISSIONEE R -. DATE
�l - ES,Q:,L�V- kE-�:D-,�r_-THA-T TTHE_FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF THE
COMPTROLLER, AS BY SO DOJX AN UNAVOIDABLE DEFICIENCYw4NaCERTAIN ITEMS MAY
BE MET BY SAID TRA SFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY
IN THE IT, INIS FROM WHICH THE TRANSFERS ARE MADE.
CODE
APPORTIONED I T E M
AMOUNT
TRANSFERRED
FROM
TO
DR.
CR.
BiiRENU OF HEALTH, Continued
9 H 1
Laboratory, Salaries
477.75'
9 H 2
" Supplies
163.71
9 K 1
Dog License Enforcement,
Salaries
-
72.00
9 K 2
" " " Auto & Truck Maint
z86.137�
9 K 3
9 R
n n n Supplies
Receipts
357.13"
4,730.06
9 W
Reserve for Purchase Orders
-6
17,300.50
17,300.50
YE
MR. PRESIDENT
500 2 -46
✓) NAYS
IN FAVOR
�F1GAI NST
FEB 5 1959
ADOPTED BY THE COUNCI
19
. C' B 5 1959
APPROVED 19
MAYOR
COUNTERSIGNED BY IAf
• IT COMPT O LER
4 y
It