185015 ORIGINAL TO
CITY CLER K CITY OF SAINT PAUL FOENCIL NO.—
APPROPRIATION TRANSFERS--RESOLUTION FORM
PER CHARTER SECTION 208 t*n Rob,•r' F
PRESENTED ER BY
Robert F. Peterson October 22 57
COMMISSIONER -.- DATE___ 19
III 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 AMOUNT TRANSFERRED
------ APPORTIONED ITEM --- --- --
FROM TO DR. CR.
BEAU OF POLICE:
7 C 1 Uniformed Division, Salaries 44,000.00
7 D 1 Detective Division, Salaries 5,500.00
7 D 3 " " Supplies 500.00
7 E 2 Radio Division, Rent & Supplies 3,000.00
7 G 2 Recorris Division, Office Expense 2,000.00
7 R Receipts 44,000.00
49,500.00 49,500.00
BUREAU OF FIRE PROTECTION:
8 B 2 Fire Prevention Div. , Office Expense 500.00
8 C 1 Fire Fighting, Salaries 29,000.00
8 C 2 " " Supplies 7,500.00
8 C 5 " " New Eouipment 16,000.00
8 D 3. Station Maintenance, Salaries 3,400.00
8 D 3 " Light, Power & later 2,500.00
8 E 1 io Division, Salaries 2,600.00
8 E 2 " " Supplies 2,500.00
8 R Receipts 800.00
32,400.00 32,400.00
YES (v') COUNCILMEN (,7) NAYS OCT 3 1 1.957
DeCourcy ADOPTED BY THE COUNCIL 19
Holland ''''---,\ , OCT 3 1 1957
Mortinson � APPROVED ` 19_
IN FAVOR
Peterson f -`
Rosen / AGAINST \. MAYOR
Winkel //
f J COUNTERSIGNED, BY-
-- MPTR LL
MR. PRESIDENT DILLON
500 2-46 PUBLISHED /f - -
ORIGINAL TO CITY OF SAINT PAUL FIOLENCIL No. \J�d �3.
CITY CLERK �Y
APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONER___. Robert 7:PeiterTon DATE__– October 22 - 19 57_
III RESOLVED , THAT THE FOLLO -ANSFERS BE MADE ON THE BOOKS OF THE
COMPTROLLER, AS BY SO DOING, N UN • OIDABLE DEFICIENCY IN CERTAIN ITEMS MAY
BE MET BY SAID TRANSFE- S WITHOUT HAMP NG THE WORK PROVIDED BY THE MONEY
IN THE ITEMS F WHICH THE TRANSFERS AR MADE.
CODE \ AMOUNT TRANSFERRED
A P P O R T I O N E D I T E M
FROM TO DR. CR.
BUREAU OF POLICE & FIRE ALARM:
7 8 A 5 Eauirment Repairs 500.00
7 8 A 3 Supplies 500.00
500.00 500.00
B 3EAU OF HEALTH:
9 A 2 A inistration, Automobile Allowance 750.00
9 A 3 n Office Expense 750.00
9 B 1 V tal Statistics,Salaries 1,800.00
9 B 2 II n Expense 200.00
9 C 1 Promotion of Health-Schools, Salaries 4,900.00
9 C 2 " if II II Supplies 1,500.00
9 D 1 Food Regulation, Salaries 100.00
9 D 2 II n Automobile Allowance 500.00
9 D 3 " n Office Expense 200.00
9 F 2 Tuberculosis Div. , Supplies 600.00
9 F 3 n n Office Expense 200.00
9 H 2 Laboratory, Supplies 300.00
9 K 2 Dog License Enforcement, Auto Maintena.ce 2,000.00
9 R Receipts 4,000.00
8,900.00 8,900.00
YES (d) COUNCILMEN (J) NAYS OCT 3 1 SOS
DeCourcy ADOPTED BY THE COUNCIL _ 7,�£J 19
• Holland OCT 311957
Mortinson APPROVED _- _- 19--IN FAVOR
Peterson �� 1�OA
Rosen AGAINST , MAYOR
Winkel
— _ — COUNTERSIGNED BY _ J _:. -
• IT.'COMPTRO L1
MR. PRESIDENT DILLON '
500 2-46