Loading...
185093 4f 1 ORIGINAL TO , COUNCIL w' lJ„�1 7°�t. CITY CLERK • CITY OF SAINT,PAUL FILE ' o. APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY B . October 31 COMMISSIONER B. T. Holland— DATE_ 31, 1957 IIIRESOLVED , 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 1 IN THE ITEMS FROM WHICH THE TRANSFERS ARE MADE. '� r 95O By xa* . '..44.-,..- I Yr''.- • - ,, CODE AMOUNT TRANSFERRED APPORTIONED ITEM --- FROM TO DR. CR. 18-A-1 Salaries 500.00 18-A-2 Auto ? intenance 100.00 18-B-3 Office Expense 2.19 18-C-1 Salaries 16,000.00 18-C-2 Equipment Mtnce. 1,100.00 18-C-3 Supplies 9,000.00 18-C-4 Repairs & Renewals 10,766.62 18-C-6 Equipment 1,023.99 18-D-2 Motorcycle Allowance 1,500.00 18-E-1 Salaries 5,000.00 18-E-2 Light, Heat & Power 1,000.00 18-E-3 Supplies 500.00 18-E-4 Repairs 1,900.00' 18-F-1 Purchase of Water 15.97- , 18-G-2 Light, Heat & Power 500.00 18-G-3 Supplies 8,900.00 18-G-4 Repairs & Renewals 8,400.00 18-E-1 Band Music 42.96= 18-R Receipts 13,219.79 39,735.76 39,735.76 19-A-1 Salaries 145.00 194,-2 1 uto Allowance 683.21, 19-A-3 Office Expense 452.50 19-B-1 Salaries 62,798.05 • 19-B-2 g uto Allowance 34042 19-B-3 'entals & School Use 9,140.00 146' 19-B-4 Service s & Supplies 1/,1g.09 YES (d) COUNCILMEN (J) NAYS ADOPTED BY THE COUNCIL --19 • APPROVED 19 IN FAVOR MAYOR _AGAINST COUNTERSIGNED BY / . '.d. , CITY CO M PTR•LLER MR. PRESIDENT __�' - '_5 7 500 2-45 'ilUBLI • 4 i (-2/; ORIGINAL TO CITY CLERK CITY OF SAINT PAUL FOENCIL No. ' - J t '" APPROPRIATION TRANSFERS—RESOLUTION FORM PER CHARTER SECTION 208 PRESENTED BY B. T. Holland •ATE October 31, 19 57 COMM S5IONER_ • RESOLVED , THAT THE FALLOWING TRANSFERS._..BE MADE ON THE BOOKS OF THE COMPTROLLER, AS BY-"SO"DOING AN UNAVOIDABLE DEFICIENCY IN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY IN THE /EMS FROM WHICH THE TRANSFERS ARE MADE. CODE AMOUNT TRANSFERRED APPORTIONED I T E M FROM TO • DR. CR. 19-C-1 Salaries 3,980.33' 19-C-2 Auto Allowance 81.56 19-C-3 School Use 592.50 19-D-1 Salaries 32,796.46 ' 19-D-2 Equipment Mtnce. 1,37.99 19-D-3 Supplies 2,447.19 19-D-4 Repairs & Renewals 38 371.13 19-D-5 Capital Outlay 17,386.16. 19-R Receipts 7.23• 94,154.91 94,154.91 20-A-1 Salaries 5,000.00 20A-2 Auto Allowance 750.00 20-A-3 Office Expense 3,000.00' 204,-4 Code 13,058.56 . 20-C-2 Office Expense 3,000.00 ' 20-R ReceP is 2L.,808.56 21.x,808.56 214,808.56 YES (J) COUNCILMEN (J) NAYS i'v DeCourcy ADOPTED BY THE COUNCILy�,J 19 • Holland " r NOV M 7 SF Ortinson .) APPR• ED la©a 19 IN FAVOR Peterson • c ` ) . Rosen AGAINST MAYOR Winkel ., COUNTERSIGN•D B _ _ _ CITY CO_ R• - MR. PRESIDENT 500 2-46