183264 .183264
ORIGINAL TO COUNCIL
CITY CLERK CITY OF SAINT PAUL FILE No.
APPROPRIATION TRANSFERS RESOLUTION FORM
PER CHARTER SECTION 208
Ct eil Filc !i). ' .',i'---^Y
,tte:li
v
PRESENTED BY // Ijyi ��J'
COMMISSIONER �L��- 0_`i�L.'a� - DATE t� V 957 19
11111 RESOLVED , THAT THE F• LOWING 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 1 AMOUNT TRANSFERRED
APPORTIONED ITEM —FROM TO DR. CR.
1957 Aptropriati n Transfers Necessary to provide for t e 1957 Revis d Expenditur=
Program and the 957 Revised Estimated Receipts and Rev nues.
St. Paul Public Schools - Fund No. 15
15 R 1956 Balance Reappropriated 180,959.08
15.111 Business Admin. - Salaries *t1'i 4,116.00
15.121 Educational Admin. - Salaries 828.00
15.131 Spec. Serv. Admin. - Salaries 413.00
15.141 Oper. & Mtnce. Admin. - Salaries 5,555.60
15.151 Supply Storehouse - Salaries 2,671.20
15.21 Instruction - Salaries 21,501.00
15.22 Instruction - Supplies 10,000.00
15.26 Instruction - Athletic Salaries 132.00
15.28 Instruction - Spec. Serv. Salaries 102.00
15.31 Operation of Plant - Salaries 48,103.41
15.33 Operation of Plant - Telephones 3,000.00
15.41 Mtnce. of Plant - Salaries 15,733.40
15.51 Promotion of Health - Salaries 19,348.64
15.62 Fixed Charges - Workmen's Compensation 2,500.00
15.81 Capital Outlay - Equipment 38,000.00
15.82 Capital Outlay - Bldg. Improvement 5,519.08
15.91 Community Serv. - Even. & Summer Sch. 84.00
15.92 Community Serv. - Use of Buildings 1,900.00
15.93-1 Community Serv. - Voc. Evening-T & I 826.00
15.93-2 Community Serv. - Voc. Evening-B & D 625.75
(Continued) ' x ,959.08
YES (or) COUNCILMEN O NAYS
ADOPTED BY THE COUNCIL —19_-
APPROVED — --19___-_
IN FAVOR
AGAINST MAYOR
COUNTERSIGNED BY _ A - _ ---
CITY COMPTROLLER
MR. PRESIDENT �J
500 2-46
„BLISHETS_
18:3264
ORIGINAL TO
CITY CLERK 1`i CITY OF SAINT PAUL F OENCIL A o.
APPROPRIATION TRANSFERS--RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY JUN 30 1957
COMMISSIONER__. -_______ DATE 19
• 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 (Continued POR T 1 Pa. e NE 2 D T
AMOUNT TRANSFERRED
A IM - A --__
FROM TO DR. CR.
15 R Increase in Revised 1957 Estim. Rec. 17,109.00
15.111 Business Admin. - Salaries 1,500.00
15.121 Educ. Admin. - Salaries 2,612.00
15.28 Instruction - Spec. Serv. Salaries 4,505.00
15.81 Capital Outlay - Equipment 492.00
15.83 Capital Outlay - Improve. of Grounds 8 000.00
17,109.00
15.21 Instruction - Salaries 38,460.00
15.121 Educ. Admin. - Salaries 720.00 ,
15.131 Spec. Serv. - Salaries 480.00
15.151 Supply Storehouse - Salaries 240.00
15.26 Instruction - Athletic Salaries 240.00
15.28 Instruction - Spec. Serv. Salaries 4,780.00
15.91 Community Serv. - Even. & Summer Sch. 12,800.00
15.93-1 Community Serv. - Voc. Evening-T & I 15,500.00
15.93-2 Community Serv. - Voc. Evening-B & D 3,700.00
38,460.00
15.22 Instruction - Educ. Supplies 325.00
15.27 Instruction - Athletic Supplies 325.00
15.47 Mtnce. of Plant - City Assessments 1,417.72
15.83 Capital Outlay - Improve. of Grounds 1,417.72
238 270.80 238 270.80
geo4 I OP 44
YES (v') COUNCILMEN (r) NAYS 111957
DeCourcy ADOPTED BY THE COUNCIL 19
Holland ..A1 e `7
Marzitelli APPROVED 19--IN FAVOR
0
Martinson i S UL-;
Peterson 'MAYOR
AGAINST
Rosen
COUNTERSIGNED BY_
' CITY COMPTROLLER
MR. PRESIDENT
500 2-46