186193i
0
.1 :
•
ORIGINAL TO Council File No. 186193 —By Robert F.
COUNCIL NO.V �11
CITY CLERK - - C Peterson— FILE
APPROPRIATION T Resolved," That the following transfers' ION FORM
be made on Ahe gooks of the Comp-
s PE deficiency as n e doing an unavoidable
deficiency in certain Items may be met
by said- transfers without "hampering
the work provided by the money in the
PRESENTED BY items from which the transfers are
made.
COMMISSIONER Robe F. Peterson Bureau or Administration December 19-27
RESOLVED, 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
yDR.
CR.
789 A 1
BUREAU OF ADMINISTRATION:
Office Administration, Salaries
635.03
789 A 2
It Ir Office Expense
506.71
789 A 3
n' a Postal Fund
150.00
789 A 4
Ir n Auto Allowance
539.04
789 B 1
Building Maintenance, ,Salaries
8,605.68
.789 B 2
" ^ Service & Supplies
1
6,203.67
789 R
Receipts
177.85
7617 W
Reserve for Purchase Orders
4.69
7 R
Police Receipts
2,000.00
8 C 1
-Fire
Fighting, Salaries
9,187.53
78 R
Police & Fire Alarm Receipts
2,000.00
9 C 1
Promotion of Health - Schools, Salaries
2,000.00
16 00 .10
16 00 .10
'
BUREAU OF POLICE & FIRE ALARM:
78 A 1
TaTd r es
2,031.03
78 A 2
Truck Maintenance
1,0,46.68
78 -A 3
Supplies
1,799.04
78 A 4
Telephone Lines_
73.96
78 A 5
Equipment Repairs
1,150.10
78 A 6
Office Expense
20.28
78 A 7
New Equipment
1
2,030.18
78 R
Receipts
3,548.82
78 W
Reserve for Purchase Orders
'20.41
5,860.25
5,860.25
i
YES (17) COUNCIL EN (J) NAYS
DeCourcy ADOPTED BY THE COUN _19— I -
Holland
APPROVED 19
Mortins n
IN FAV R
Peters n
Rosen AGAI ST MAYOR
Win4l —
COUNTERSIGNED BY
d
ITY MP CO R LER
PRESIDENT Dillon `
Boo 2
-MyZ.
I
L
ORIGINAL CITY OF SAINT PAUL/
CITY CLERK K
APPRO RIATION TRANSFERS —RE:
PER CHARTER SECT IO 208
PRESENTED BY
bert D
ACOMMISSIONER�Pe
COUNCIL NO.
J -193
FILE
LUTION FORM
TE
NeembeT 1 19.E
/NSFERS �ON
BE MADE TE BOOKS OF THE
'
RESOLVED, THAT THE FOLLO/UAVOIDABLE
COMPT /O—LLER, AS BY SO DOING DEFICIENCY IN CERTAIN ITEMS MAY
THE WORK PR ,VIDED BY THE MONEY
BE ET BY SAID TRANSFERS WITHPERING
IN HE ITEMS FROM WHICH THE RS ARE MADE. .
i
CODE
'
APPORTIONED I T E M
AMOUNT
TRANSFERRED
(
FROM
TO
I DR.
CR.
BUREAU OF POLICE:
1268.25
7 A 2
Administration, Office Supplies
7 A 3
n Equipment Maint.
114.78
7 A 4
n Office Expense
172.25
7 A 5
n Telephone & Telegraph
1,144.72
7 B 2
License Division, Office Expense
47.80
7 C 1
Uniform Division, Salaries
-2,277.65
.
7 0 2
n n Supplies
1'49-55
7 0 3
n n Auto Maint. & Allowance
16.437.90
7 C4
n n Traffic Signal Maint.
1,.154.07
7 D 1
Detective Division, Salaries
3,867.72
7 D 2
n a Crime Invest.
1,.029.20
7 D 3
n n Supplies
.'195•.79
7 E 1
Radio Division, Salaries
1,096.42
7 E 2
n n Rent & Supplies
1
690.64
7 F 1
Police 'Station, Salaries
1,624•.62
`
7 T 2
n it SupPlt;es
66.57
7 F 3
n n Board of Prisons
614.00
7 G 1
Records Division, Salaries
3.391.79
7 G 2
n • n - Office Expense
•1
2,895.38
7 R
Receipts
5,624.08
7 W
Reserve for Purchase Orders
1 51.74
21,407.46
21,407.46
I�
1
YES (d) COUNCILMEN (✓) NAYS l
/
. t
DeCourcy ADOPTED HE COUNCr
1
Holland
7VEr
MOrtin On IN FAVOR
19
\
Peter on
7747,/
Ros
MAYOR
AGAINST
W nkel
MR. PRESIDENT Dillon
500 2 -�6
CO NTERSIGNED BY
i /Cify COMPTROLLE `
t !
I
ORIGINAL TO
CITY CLERK ,
f ,
4
PRESENTED BY
COMMISSIONER_
•
•
CITY OF SAINT
IATION TRANSFEM
PER CHARTER SEC
ert F. Peterson
/ , ." I I
I
COUNCIL *
L 1 FILE !'
ESOLUTION FO
gas !
Decemb
1
19 57
R E S O L V E D THAT THE FOLLOWING TRANSFERS BE MADE I ON THE BOOKS OF THE
COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CERTAIN ITEMS MAY
BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY
BE �E
IN /HE ITEMS FROM WHICH THE TR/NSFERS ARE MADE.
CODE
/
APPORTIONED I T E M
AMOUNT
r
TRANSFERRED
{
FROM
TO
! DR.
CR.
BUMU OF FIRE PROTECTION:
8 A 1
Administration, Salaries
10,74.7.10
8 A 2
n Supplies
913.65
8 A 3
° Office Expense
69.09`
,
8 B 1
Fire Prevention, Salaries
11,056.57
8 B 2
x" 8 Office Expense
32.33
8 B 3
n Auto Allowance
7,038.19
8 C 1
Fire Fighting Salaries
35,255.47
8 C 2
e ° Supplies
48.23
8 C 3
n r, New Hose
410.70
8 C 4
n If Equipment Mai nt .
� +
3 , 346.08.
8 C 5 -
n> New Equipment
71910.98
8 D 1
Station Maintenance, Salaries
4,910.33
8 D 2
n " Telephones
73700
8 D 3
n n Light, Power, Wa
er
571.52,
8 D 4
n " Fuel
5,621.35
8 D 5
11 Supplies
1;339.33
8 D 6
e e Repairs & Renewals
;512.35
8 E 1
Radio Division, Salaries
29128.62
8 E 2
rl Supplies
f'
235.85
8 R
Receipts
!222,64
8 W
Reserve for Purchase Orders
1 .16
46,553-92
46,553-92
I
YES (J) COUNCILM NAYS
DeCourc9 ADOPTED BY THE COUNCI
19
Holland
Mortineon iAPPROVED
IN FAVOR
19 --
Peterson/
Rosen / AGAI/ ST
MAYOR
i
vyinxey
MR. PRESIDENT Dillon
Soo 2 -4i
COUNTERSIGNED BY
C T COMPTROLLE
i
i
•
•
7
ORIGINAL TO ,
CITY CLERK
AP
PRESENTED BY
• COMMISSIONER —.RO
.81 V I
CITY OF SAINT PAUL j FI E , NO.
'RIATION TRANSFERS — RESOLUTION FORM /
PER CHARTER SECTION/208 -
F. Peterson
DATE .December 31 1957
i
Winkel
MR. PRESIDENT'Dillon
500 2 -46
COUNTERSIGNED Y
�ER
PUBLISHED .2-,2a _S�
I
RESOLVED , THAT THE FOLLOWING T ANSFERS BE MADE
I
ON THE BOOKS OF THE
COMPTROLLER, AS BY SO DOING AN UN OIDABLE DEFICIENCY
IN CZD AIN ITEMS MAY
BE Ml?T BY SAID TRANSFERS WITHOUT AMPERING THE WORK
PROVI BY THE MONEY
IN THE ITEMS FROM WHICH THE TR NSFERS ARE MADE.
CODE/
'
APPORTIONED ITEM
AMOUNT
TRANSFERRED
—
FROM
TO
DR.
I
CR.
BUREAU OF HEALTH:
9 A 1
Administration, Salaries
6,743.00
9 A 2
n Auto Allowance
102.60
9 A 3
n Office Expense
2,274.21
9 B 1
Vital Statistics, Salaries
1,131.18
-
9 B 2
n n Office Expense
60.11
9 C 1
Promotion of Health- Schools, Salaries
7,189.61
9 0 2
Ir n n n Supplies
1,911.65
9 0 3
n It n n Office Expense
21.15
9 C 4
n n n ° Dental Health
9 D 1
Food Regulation, Salaries
14,118,13
1
2,784.69
9 D 2
n n Auto Allowance
298.85
9 D 3
n n Office Expense
;
_793.57
9 E 1
Quarantine, Salaries
1,073.14
-
9 E 2
-
" °° - Auto Allowance
458.20
= -
9 E 3
rr Supplies
584.93
9 E 4
n Social Service Salaries
t
4,549.02
9 F•],
Tuberculosis, Salaries
6,600.40
9 F 2
n Supplies
± 234.53
9 F3
rr Office Expense
47.65
9 H 1
Laboratory, Salaries
i 178.68
9 H 2
n Supplies
276.34
9 S 1
Dog License Enforcement, Salaries
1,645.50
9 X 2
n n u Auto Maintenance
208.43
9 g 3
Ir n n Supplies
362.29
9 R
Receipts .
)1,317.70
9 W
Reserve for Purchase Orders
10.06
22,50? 81
22,502. 1
YES (J) COUNCILMEN (J) NAYS
FEB 13 119 5 819
•DeCourcy ADOPTED BY THE COUNCII
Holland •� ;�
FLE.3 13 1958
APPROVE 19
Mortins6n
IN FAVOR
Peterson rove- .
Rosen AGAINST MAYOR
Winkel
MR. PRESIDENT'Dillon
500 2 -46
COUNTERSIGNED Y
�ER
PUBLISHED .2-,2a _S�
I