190887T
' ORIGINAL TO u ' COUNCIL A�
CITY CLERK CITY OF SAINT PAUL FILE NO.
i2) APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONE s - nc)na]ri M_ TI- rourcy, Com. of Finance DATE December 31 19-1-8—
•
R E S O L V E D , THAT THE FOL ; G TR SFE- E MADE ON THE BOOKS OF THE
COMPTROLLER, AS BY D OING AN UNAVOIDABLE DEFICIENCY IN CERTAIN ITEMS MAY
BE MET BY S/k TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY
IN T EH ITEMS FROM WHICH THE TRANSFERS ARE MADE.
CODE
APPORTIONED 1 T E M
AMOUNT
TRANSFERRED
„
FROM
TO
DR.
CR.
30 A 1
Comptroller - Salaries
10,808.72
30 A R
Receipts
10,808.72
30 B 1
Civil Service - Salaries
9,163.79
30 B 2
Special Examiners
275.50
30 B R
Receipts
9,439.29
31 A 1
Purchasing - Salaries
524.00
31 A 2
Printing & Postage
525.54
31 A•3
Office Expense
123.46
31 A R
Receipts
125.00
31 B 2
Municipal Court - Traffic Bureau
358.21
31 B 3
Juvenile Court
11,313.40
31 B 5
Office Expense -Mun. Ct.
5,358.30
31 B' 6
11 11 - Traffic Ct .
596.89
31 B 7
Psychiatric Service -
5,000.00
31 D 1
Elections - Salaries - Judges
2,052.10
31 D 2
11 - Office Employees
7,817.01
31 D 3
11 - Preparing Machines
2,875.26
31 D 4
Rents - Booth Space
653.52
31 D 6
Printing & Postage
863.45
31 D 7
Supplies
1,879.21
31 D 9
Miscellaneous
596.77
31 D R
Receipts
5,840-76
a N17"
I+I�Fh
YES (J) COUNCILMEN (J) NAYS •
MR. PRESIDENT
500 2 -40
IN FAVOR
AGAINST
ADOPTED BY THE COUNCII 19
APPROV
COUNTERSIGNED BY.
19
MAYOR !
-CITY C qM O
-C
• ORIGINAL COUNCIL
ERK K CITY OF SAINT PAUL FILE NO.
CITY CL
APPROPRIATION TRANSFERS — RESOLUTION FORM
(3) PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONER.
TE December 31 1958
• R E S 0 L V E D . THAT TMEwrOLLOWING TRANSFERS BE MADE ON THE - KS,�HE
COMPTROLLER' BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CERTAIN ITEMS MAY
BE M SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY
THE ITEMS FROM WHICH THE TRANSFERS ARE MADE.
•
CODE
APPORTIONED 1 T E M '
AMOUNT
TRANSFERRED
FROM
TO
DR.
CR.
31 Gl A
Workmen's Compensation
52;,051..81
31 Gl B
It " - Doctors
14,5 08.3
31 Gl C
Hospitals
19,664.3
31 G1 D
Miscellaneous
17,879.13
31 G 3
Financial Forms
863.67
31 G 5
Public Examiner's Fee
8,949.17
31 0 15
Easements,
883.70
31 G 25
County Reimb.Preventorium
Expense
59.79
31 G 27
F.E.P.C.
79.57
31 G 29W
Joint Det. & Corr. Authority
1,831.70
31 J 1
Publicity Bureau - Salaries
59.00
31 J 2
Office Expense
16.95
31 J R
Receipts
11.40
31 K A
Det. & Corr. Auth.- Administration-
Salaries
2,o45.84
31 K A 2
Health & Welfare
23.00
31 K A I
Auto Allowance
1,239.56
31 K A
Contingent Fund
82.84
31 K A
Office Expense
819.07
31 K A
Med & Psycho Services
654.70
31 K A
New Equipment
24.10
31 K A S
County,1/2 Share
3,709.89
`
31 K B I
Det. & Corr. Auth. - Woodvie-iq-Salaries
6,379.66
31 K B 2
Health & Welfare
62.00
31 K B
Auto Allowance
63.88
31 K D
Utilities
844.91
31 K B
Provisions
L
1,05r38
YES (✓) COUNCILMEN . ( ✓) NAYS
MR. PRESIDENT
500 2 -4{
IN FAVOR
AGAINST
ADOPTED BY THE COUNCII 19
COUNTERSIGNED BY
19 --
MAYOR
1 887
CITY CLERK ��1
' • ORIGINAL CITY OF SAINT PAUL FILE NO.
�
(4i APPROPRIATION TRANSFERS - RESOLUTION FORM
PER CHARTER SECTION 208
•
�J
PRESENTED BY
COMM-ISSION Mrs. Donal
DA
198
R E SO L V E D, THAT THE FO ING TRANSFERS BE MADE ON THE BOOKS OF THE
COMPTROLLER, AS BY DOING AN UNAVOIDABLE DEFICIENCY IN CERTAI,N_ITEEMS MAY
BE MET BY SAI ANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY
IN THE 1 S FROM WHICH THE TRANSFERS ARE MADE.
CODE
APPORTIONED 1 T E M
AMOUNT
TRANSFERRED
FROM
TO
DR.
CR.
31 K B b
Services
1,803.70
1 K B 7
Maintenance
270.31
31 K B R
Receipts
1,135.00
31 K B 'S
County's 1/2 Share
99156.29
1 K C 1
Det. & Corr. Auth. -Home School for Boy
Salaries --
8,483.72
31 K C 2
Health & Welfare
54.20
1 K C 3
Auto & Tractor Exp.
224.61
1 K C 4
Utilities
676.85
1 K C 5
Provision
2,181.57
1 K C 6
Supplies & Services
835.71
1 K C 7
Det.&Corr.Auth. -Home School for B oys-
Maintenan
1,328.68
1 K C 8
Farm Stock
48.05
1 K C 9
New Equipment
763.08
31 K C 10
Assessments
.84
1 K C
Insurance
47.97
31 K C R
Receipts
483.12
31 K C S
County's i Share
13,955.99
— -- - --31-K
E 1-
Det . -& Corr.Auth. Workhouse- salaries.
14,015-01-
31 K E 2
Health & welfare
15.40
1 K E 3
Auto & Truck Expense
1,447.17
1 K E 4
Utilities
1,043.76
1 K E 5
Provisions
7,681.99
1 K E 6
Supplies & Services
5,220.21
1 K E 7
Maintenance
53.82
1 K E 8
Insurance
105.75
YES (J) COUNCILMEN (J) NAYS
}
19
ADOPTED BY THE COUNCII
APPROVED 19
IN FAVOR
M AY
AGAINST
yr
n i
COUNTERSIGNED BY 1'
MR. PRESIDENT
500 2 -4i
-... __ _ _.. -----
74
(1 Y OCITY RIGICLNAL TO ERK CITY OF SAINT PAUL Fa ENCIL NO. ( q
-` APPROPRIATION TRANSFERS- RESOLUT -
�nnl_>cnD _
PER CHARTER SECTION 208 Council File No. 190900 —By Milt0n 1
Rosen, by request—
Resolved, That the proper city offi-
cers are hereby authorized to pay
PRESENTED BY - Fcertain employes in the Department
of Libraries, Auditorium Museums, &
COMMISSIONER Mrs Donald M_ T)eCn„rCjry COM Of ];'Lj'1'l�f}r'eDATE_Stadia, Bureau of Public Libraries for,
(extra employment as described in the I
•
Adopted by the Council February 6,
1959.
Approved February B, 1959.
RESOLVED, THAT THE FOLLOWING TRANSFERS BE MAD, (February 14, 1959)
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 I T E M
-
AMOUNT
TRANSFERRED
FROM
TO -
DR.
CR.
2 A 1
Kayor- Salaries
411.82
2 A 2
Contingent Find
1,842.14
2 A 3
Office Expense
71.46
2 A R
Receipts
1,358.86
2 B 1
City Planning - Salaries
79.46'
,
2 B w
79.46
3 A 3
Corporation Counsel - law Library
1,749.87
3 A 5
Office Expense
587.10
X3
A 6
- Codification of City Ordinances
1,596.15
3 A R
-- .Receipts
3,933.12
�
4 A 3
City Clerk - Records - Official Pub.
-
853.50_
4 A R
Receipts
853.50
6 A 2
Finance - Auto Allowance
1,635.80
35.80
6 A 3
- ,Office Expense
1,417.55,
6 A 4
Parking Meter Service
222.05
6 A w
3.80
25 A 6
City Hall & Court House - Services &
Supplies
300.56
~'
25 A 7
Extra Help
250.10
25 A w
50.46
4 A 1
City Clerk - Records - Salaries
4 A R
Receipts
5 00
.55.00
�r -
YES (J) COUNCILMEN (1) NAYS
ADOPTED BY THE COUNCI 19
APPROVED 19
IN FAVOR
AGAINST MAYOR
COUNTERSIGNED BY
'C �C MP LLER
MR. PRESIDENT
500 2 -4i
t
• �t ORIGINAL TO ` J ` COUNCIL
CITY CLERK CITY OF SAINT PAUL FILE NO.��
i5) APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COMM ISSIONER Mrs . Donald M. DeCoWCY, CiOm. of Finance DATE December 31 1958
•
R E S O L V E D , THAT THE FOLLQW h R14N.S 2FF SS BE �MAD�E EON THE BOOKS OF THE
COMPTROLLER, SO DOING AN UNAVOIDABLE DEFICIENCY I]�CERTAIN ITEMS MAY
BE 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.
31 K 1i F
Receipts
1,997.96
31 K E 8
County's 1/2 Share
20,001.84
165,663.84
165 , 663.84
Wit
F
MR. PRESIDENT
500 7 -41
) NAYS
z IN FAVOR
--AGAINST
FEB
ADOPTED BY THE COU CII 5 1959 194
FEB 5 1959
APPROVED
194
MAYOR
COUNTERSIGNED BY
CITY CO PTRO