186245•
•
77-1 186245
ORIGINAL TO - COUNCIL NO.
V CITY CLERK Cl Council File No. 186245 —By Joseph E. FILE N
APPROPRIATION T Dillon, mayor— ON FORM
Resolved, That the following transfers
be made on the books of the Comp -
PEI troller, as by so doing an unavoidable
r deficiency in certain items may be met
by said transfers without hampering
tl}e work provided by the money in the
PRESENTED BY items from which the transfers are
COMMISSIONER —. _ made. 19
1957:Fina1 Appropriation
-Ledger Transfers
Tiansferred, -from enrip ,15 Rece rtT
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.
1957 Final Appropriation Ledger Transfers
CODE
FROM I TO
APPORTIONED I T E M
15 R Receipts and Revenues
15.81 Capital Outlay-- Equipment
15.121 Educational Admin. - Salaries
15.122 Educational Admin. - Office Expense
15.123 -Educational Admin. - Auto Allowance
15.124 Educational Admin. -Board of Educ. Exp.
15.125 Educational Admin.- School Plan. Survey
15.131 Special Serv.- Admin. - Salaries
15.132 Special Serv. - Admin. - Office Expense
15.133 Special Serv.- Admin. - Auto Allow.
15.21 Instruction - Salaries
15.22 Instruction - Supplies
15.23 Instruction - Auto Allow. & Bus Fare
15.24 Instruction - Conferences & Lectures
15.25 Instruction - Free Textbooks
15.26 Instruction - Athletic Salaries
15.27 Instruction - Athletic - Supplies
15.28 Instruction - Spec. Serv.- Salaries
15.29 Instruction - Spec. Serv. -Other Exp.
Total
15.51 Promotion of Health - Salaries
15.52 ` Promotion of Health - Office Expense
15.53 Promotion of Health - Auto Allowance,
(Continued on next page)
YES (J) COU�CILM EN (T) NAYS
1 500 2 -4i
PRESIDENT
ADOPTED BY THE
AP
IN FAVOR
AGAI
COUNTERSIGNED BY
AMOUNT
DR.
09,102.47
26,745.16
451.07
277.75
1,083.01
288.92'
50.00-
1,338.97
TRANSFERRED
CR.
1,604.73
3,787.05
1,657.00
15,366.12
51,557.35
421.25
49,205.70
20,213.55
797.65
4,093.96
1,179.09
144,61o.4o
44,610.40
1,772.74
86.47
327.28
)UNCI 1
19
19 --
n
MAYOR,//
4Oa-ER
M P
CITTY Y COM R_�LCLER
i JORIGINAL TO
~ CIT OF SAINT PAUL COUENCIL
CITY CLERK
` APPROPRIATION T�ANSFERS— RESOLUTION F(
P R CHARTER SECTION 208
18015'
•
CODE
PRESENTED /BY
AMOUNT
TRANSFERRED
COMMISS7NER —..
—
DATE / 19
CR.
/
/
Promotion of Health - Medic. Supplies
•
SI••��E
RE OLVED ,
RS
THAT T FOLLOWING TRANSFERS
O
BE MA E ON THE BOOKS F THE
ZCY
15.55
COMPTROLLER,
AS BY S � DOING AN UNAVOIDABLE
DEFICI IN CERTAIN ITEMS MAY
BE MET BY SAID
IN THE ITEMS
TRAN FERS WITHOUT HAMPERING THE
FROM ]1/HICH THE TRANSFERS ARE
W RK PROVIDED BY THE MONEY
MADE/
•
CODE
-2
APPORTIONED 1 T E M
(Continued)
AMOUNT
TRANSFERRED
FROM
TO
DR.
CR.
15.54
Promotion of Health - Medic. Supplies
458.87
15.55
Promotion of Health - Laundry
3.40
15.56
Promotion of Health - Equip. & Repairs
763.67
15.61
Fixed Charges - Insur. on Sch. Propert
3,909.14
15.62
Fixed Charges - Workments Compensation
4,943.28
15.63
Fixed Charges - Rentals.
55.11
15.64
Fixed Charges - Truck Liability Ins.
419.84
15.71
Transportation - Bus Fare & Bus Servo
3,273.00
15.72
Transportation - Crippled Children
1,262.00`
15.73
Transportation - Field Trips
914.63
15 R
Receipts and Revenues
832.33
Total
91510.88
9,510.88
15 R
Receipts and Revenues
7,003.68
15.91
Community Servo - Evening & Summer Sch.
7 649 87
15.92
Community Servo -Se-1 I s Use of B1dgs.
18,022.00
15.93 -1
Community Serv. -Voc, Evening -Tr.& Ind.
15,592.91'
15.93 -2
CCmmunity Serv. -Voc. Evening -B.& Dist.
6,686.55
15.94
Community Serv.- Upkeep of Skate. Rinks
406.23
15.95
Community Servo -Other Services
142.65
15.102
Other Services - Public Exam. Fees
4,354.77
Total
29,929.33
29, 29.33
1�
(Continued on next page)
YES (J) COUNCILMEN (J) NAYS _ -.
!� ADOPTED BY THE COUNCIL--- 19
i
1 APPROVED 19 --
IN FAVOR
MAYOR
-AGAINST , /�
COUNTERSIGNED BY
CITY COMPTROLLER
MR. PRESIDENT
c
I
aoo 2-46
s i
y
• ORIGINAL TO • COUNCIL 1 -" � � �
4 CITY CLERK CITY OF SAINT PAUL FILE NO.
r ` APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONER DATE 19
O LE D THAT THE FOLLOWdNG RANSFERS BE MADE ON THE BOOKS OF THE
RES /
COM .TROLLER, AS BY SO DOING AN U AVOIDABLE DEFICIENCY IN CE TTAIN ITEMS MAY
BE ET BY SAID TRANSFERS WITHOUT AMPERING THE WORK PROVID� BY THE MONEY
I THE ITEMS FROM WHICH THE TRANSFERS ARE MADE.
CODE
-3_
1. A PORTIONED ITEM
(Continued
AMOUNT
TRANSFERRED
FROM
TO
DR.
CR.
15 W
1956 Purchase Order Reserves
3,446.92
15.111
Business Admin. - Salaries
1,024.53'
15.112
Business Admin. - Office Expense
1,481.40
15.141
Operation & Mtnce. Admin. - Salaries
293.91
15.142
Operation & Mtnce. Admin.- Office Exp.
320.53
15.143
Operation & Mtnce. Admin. -Auto Allow.
229.22
15.144
Operation & Mtnce. Admin. -Frt. & Cartage
206.63
15.151
Supply Storehouse - Salaries
192.25`
15.152
Supply Storehouse - Office Expense
119.56-
15.153
Supply Storehouse - Truck Maintenance
196:44
15.154
Supply Storehouse - Light and Power
20.35
15.31
Operation of Plant - Salaries
20,379.88
15.32
Operation of Plant- Supplies
3157.73
15.33
Operation of Plant - Telephones
4,202.06
15.34
Operation of Plant - Fuel
9,815.82
15.35
Operation of Plant -Water & Sew. Disp.
921.90•
15.36
Operation of Plant- Light, Power & Gas
15)259.28
15.41
Mtnce. of Plant - Salaries
93,997.31
.15.42
Mtnce. of Plant - Repairs & Supplies
95,901.20 `
15.43
Mtnce. of Plant - Auto Allowance
2,774.42:
15.44
Mtnce. of Plant - Truck Maintenance
416.82
15.45
Mtnce. of Plant - Ath. Field Facilitief
98.64
15.46
Mtnce. of Plant - Repair of InstEquip
3,614.93
15.82
Capital Outlay - Building Improvement
11418.35
15.83
Capital Outlay - Improve. of Grounds
3,135.18`
15 R
Receipts & Revenues
2,917.14
_.
Total
132,771.20
1 13247671-201
YES COUNCILMEN (J) NAYS
DeCourcy
Holland
Mortinson
IN FAVOR
Peterson
Rosen
GAI NST
Winkel
MR. PRESIDENT
500 2 -4{
ADOPTED BY THE COUN r_ -T9
APPROVED FEB 2 0 1958 19 --
COUNTERSI
PUBLISIi�D��_,�,
QnadrnDlIca o nrchasing g FA/7 e
et �
BOARD OF EDUCATION FILERD No. _
ST. PAUL PUBLIC SCHOOLS
RESOLUTION — GENERAL FORM
DATE
`tb" tha fdLUvUW tr ft" to cap tba books CC tb& 0WVtW * AW bY
doiM an tmaycLaablo ftftalew7 In oertaft its; =W be met Wd trwaftm vb:
3MMarlog is vark Vwfl&d, by the mawy JA the Sty Uvwforx : we, moft,
ftm,
Q
Dr.,
crk
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A*dmi � O �(� �ce Some
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131
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4338.9'
15.26
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20,213,55
15.2B
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4-093-96
Tr
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x:5.51,
prm t m At Wit$ - Solar#;em
15*52
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7
15 *53
Vii. at nth " Auto Albmames, :0ta.=.as
25*551
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Adopted —
=;abruary XG
1954—
.4 i en , oard of Education
Superintendent of Schools
1260 6-66
Quadruplicate to Purchasing Agent J
z v BOARD OF EDUCATION FILERD No
ST. PAUL PUBLIC SCHOOLS
RESOLUTION— GENERAL FORM
DATE__
Y+33
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w 3W 43
Adopted 195—
President, Board of Education
Superintendent of Schools
��x'f i V.+ fi •s: �
y y
ftv x
no &5a
3,2'3.0
'i ► A
w 3W 43
Adopted 195—
President, Board of Education
Superintendent of Schools
Quadruplicate to Purchasing Agent
3 1
•
BOARD OF EDUCATION
ST. PAUL PUBLIC SCHOOLS
RESOLUTION — GENERAL FORM
DATE
BOARD o•
FILE N N
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195—
President, Board of Education
Superintendent of Schools
1250 6-66