1861924
•
•
ORIGINAL TO
CITY CLERK
i4
PRESENTED BY
COMMISSIONER_
Council File No. 186192 —By Robert F.
Peterson, by requestlo. )`�C
� Resolved, That the following transfers L iL��4ir 7
CITY OF be made on the books of the Comp- nj r
. troller, as by so 'doing an unavoidable
APPROPRIATION TRANS deficiericy,incertain items may be met ORM
M by said 5transfe`rs without h4mpering
PER CHART the work' provided by the money in
the items from which the transfers are
made: �Frs'n:'
Trans Perreil from code ZAl, Mayor's
Office, Salaries,. $925.41; to code 2A2,
Mayor's Offi� Cont nggeent,�193; io,ry 6 19SA8
.. Tlc`rsoml�cr l Ot:'.7 �nnntini'
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. }
7
CODE
APPORTIONED 1 T E M
i
AMOUNT
TRANSFERRED
—
FROM
TO
DR.
CR.
2 A 1
Mayor's Office Salaries
i
925.41
2 A 2
n n n Contingent
j
643.93
2 A 3
n n n Office Exp
'
281.48
2 B i
City Planning Salaries
14,586.81
2 B 2
" " " Auto Allow
224.28
2 B '3
" " " Service's &
Supplies
5,438.50
2 B R
n n n Receipts
199801.03
3 A 1
Corp. Counsel Salaries
5,722.05
3 A 3
". " " Law Librar
2,152.80
3 A 4
" " " Auto Bellow.
256:64
3 A 5
" " " Office Exp.
576.36
3 A R
" " " Receipts
8,194.57
6 A 1
Finance Salaries
576.98
6 A.3
It 11 Office Exp.
331.15
6 A 4
n 11 Parking Meter
Service
•622.79
6 A R
" " Receipts
368.76
6 A W
Reserve
8.20
25 A 6
C H=•& C H Services
792.47
25 A
" " Extra Help
562.37
�5 A
3 11 n. Spec. Rps.
695.78
25 A
Ll " Insurance
13.87
25 A w
" " Reserve
479.55
30 A
L Comptroller Salaries
81904.00
30 A R
" " Receipts
8,904.00
YES (A7) C4NCILMEN ( ✓)
/ MR. PRESIDENT
500 7 -41
ADOPTED E
APPRc
fOR
iT
COUNTERS]
1 � v
•
•
i
�
' ORIGINAL TO " /• � C 492
OUNCIL [ �Id
CITY CLERK CITY OF SAINT PAUL FILE NO.
6PPROPRIATION TRANSFERS— RESOLUTION FORM,
' PER CHARTER/SECTION 208
PRESENTED BY
COMMISSION R Mrs. Donald M. De Cousrcy DAT ' Febru r 6 19g8
/ PV. Pr _ 9 7 Annci
YES (✓) COUNCILMEN/ ( ✓) NAYS
MR! PRESIDENT
500 7 -41
IN FAVOR
AGAINST
a
Coun
R E S/L V ED, THAT THE FOLLO ING TRANSFERS BE MADE ON THE BOOKS OF THE
,COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY I CERTAIN ITEMS MAY
BE MET BY SAID TRANSFERS W ,THOUT HAMPERING THE WORK PROVIDED BY THE MONEY
IN THE ITEMS FROM WHICH HE TRANSFERS ARE MADE.
r
CODE -
APPORTIONED I T E M
I AMOUNT
TRANSFERRED
FROM
TO
DR.
CR.
30 B 1
Civil Service Salaries
52536.59
30 B 2
It It " Spec. Examine
264.17
30 B R
" " " Receipts
5,800.76
31 A 1
Purchasing Salaries
11809.99
31 A 2
" " Printing & Po
t.
412.37
31 A 3
" " Office Expens
1,499.23
.31 A R
" " Receipts
100.84
31 A W
" " Reserve
.77
31 B 2
Mun. Court Sal. Traffic
11051.43
31 B 3
111 " Sal. Juv. COu
t 5,035.85
31 B 5
" it Office Expense
31918.41
31 B 6
" It Office Expense
84.96
31 B R
It " Receipts
18.95
31 D 6
Elections Printing & Po
t.
49.11
31 D R
" " Receipts
49.11
31 E 2
Local Improvement Sprklg.
35.04
31 E 3
n n n Forestry
.27
31 E 4
II n n P.I.R.
.39
31 G 1
General Fund Workman's Com
.26,9$3.23
31 G 1
" -._ " Doctors
10,460.25
31 G•1
X" Hospitals
7,837.68
31 G 1
" " Misc. _
^G�
11,2.04
YES (✓) COUNCILMEN/ ( ✓) NAYS
MR! PRESIDENT
500 7 -41
IN FAVOR
AGAINST
a
Coun
_ ORIGINAL TO
^' CITY CLERK
AP
PRESENTED BY /
COMMISSIONER
ti
•
•
N
I CITY OF SAINT
PRIATION TRANSFER!
PER CHARTER SEC
s. Donald M. De
'AUL COUNCIL E No.
`- RESOLUTION FORM /
ION 208
February 6/ 1 gk8
ana.,hars 10r.17 Onnnurlf•.
MR. PRESIDENT
500 7 -41
,r) NAYS
IN FAVOR
AGAINST
! r
ADOPTED BY THE COUNCIp E o 194
APPROVED FEB 18 1950 8 194
COUNTERSI,
PUBLISHED 2=cgg — a
O V E D THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF THE
RES L
/,� %
UNAVOIDABLE IN CERTAIN ITEMS MAY
COM TROLLER, AS BY SO DOING AN DEFICIENCY
BE ET BY SAID TRANSFERS WITHOl1T HAMPERING THE WORK PROVIDED BY THE MONEY
/
IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE.
-7
CODE
/
APPORTIONED I T E M
AMOUNT
TRANSFERRED
FROM
TO
DR.
CR.
31 6 3
General Fund Financial Fors
4,338.59
31 G 4
11 " " Misc. & Unfor,
: 11962.86
31 G 9
it , " ," Wilder Baths
575.36
31 G 11
Audit. Rental
.10
31 G 13
Fire Hydrant
8, 816.00
4-1
31 G15
" " " Easements
296.45
31 G 17
M.A.C.
.61
31 G 23
Wrecking Bldg C4
1,247.65
.31 G 25
County Prev.
5.40
31 G 2
" " " Joint Det.
4,223.07
31 H 1
Local Assmts. Forestry
.26
31 J 1
Publicity Bureau Salaries
1,435.50
31 J 2
q
I .,11 "" " Office Exp.
192.41
31 J W
'" " " Reserve
.
2.0 00
MR. PRESIDENT
500 7 -41
,r) NAYS
IN FAVOR
AGAINST
! r
ADOPTED BY THE COUNCIp E o 194
APPROVED FEB 18 1950 8 194
COUNTERSI,
PUBLISHED 2=cgg — a