180239 Colineli rile No. 180 -By Robert-11'i t }p ;439
ORIGINAL TO CI ],ire -That. the following teapot COUNCIL No. .
CITY CLERK bra be .made on the -�� FILE l9
APPROPRIATION T 9. , !)N FORM
ER may br met.b"3! trari>ICa s
hampering the .Work PpYasrhied F
/- --rte =,....,.,.,In. he items Srat>� w
r6' a Lea ,•,,•::•.-.
PRESENTED BY Fes '
COMMISSIONER—.. Robert F. Peterson tenauce — salaries, '`� r Oetober.,3/ 19 5A
wilqf.�-'( '3$:.R'4
• 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.
ADMINISTRATION - BUILDING MAINTENANCE
789--B1 Building Maintenance-Salaries $4,500.00
789-B2 N N Service & Supplies 2,000.00
789-8 Recipts 52.81'
789-W Reserve for Purchase Orders 19.01.
8-C1 Fire Fighting-Salaries 6,428.18
6,500.00 6,500.00
BUREAU OP POLICE
7-A4 Administration-Office Expense 700.00
7-B1 License Division-Salaries 700.00•
7-01 Uniformed Division-Salaries 18,000.00
7-02 N N Supplies 1,000,00
7-04 a N Traf.& Signal Mtce. 3,000.00
7-D1 Detective Division-Salaries 14,000,00-
7-D3 N N Supplies 500.00
7-El , Radio Division-Salaries 500.00
7-E2 N " Rent & Supplies 1,500.00
7-72 Police Station-Supplies 1,000.00
7-G1 Records Division-Salaries 3,000.00•
7-G2 N N Office Expense 2,500.00
7-R Receipts 11,000,00.
28,700.00 28,700.00
YES (J) COUNCILMEN (1) NAYS
DeCourcy ADOPTED BY THE COUNCIL 19
IIIHolland ._ ."__."._
Marzitelli APPROVED 19
1101 AVOR
Mortinson ____..,......1%,
■ .
MAYOR
Pet son AGAINST "•ti--__.
Rosen' bYf>0-
COUNTERSIGNED BY Q 0-'�- R
(/� i CITY COMPTROLLER
MR. PRESIDENT
Z_+, DILLON .
Ol1oINAL TO• COUNCIL 18d239't.°"
CITY CLERK CITY OF SAINT PAUL FILE NO.
APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONER Robert F. Peterson DATE__ October VI, 3/ 19 56
RESOLVED , THAT THE FOLLOWING TRANSFERS BE MADE ON TH =•OKS 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 II,F.MS--FROM WHICH THE TRANSFERS ARE MADE.
0
7
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM TO DR. CR.
BUREAU OF FIRE PROTECTION
S-•Al Administration-Salaries $1,500.00
g-A3 M Office Expense 500.00
g-B] Fire Prevention-Salaries 900.00
g-B2 n n Office Expense ' 700.00
8-01 Fire Fighting-Salaries 8,875.79'
8-02 " n Supplies 1,000.00
8-05 n M New Equipment 20,000.00
g—D1 Station Mtce.-Salaries 3,000.00
g-D3 n n Light,Power & Water 3,000.00
g—D5 n n Skpplies 200.00
8-El Radio Division-Salaries 3,000.00•
g-8 Receipts 1,528.20.
g-W Reserve for Purchase Orders 396.01•
.
BUREAU OF POLICE & FIRE ALARM
3d 860.00 $0;70o•00
78-Al Salaries 2,000.00
75—A4 Truck Maintenance 500.00
78—B Receipts 2,500.00 •
2,500.00 2,500.00
YES (7) COUNCILMEN (J) NAYS
DeCourcy ADOPTED BY THE COUNCIL 19
III
Ho c----________
�-.__
,.w ---AP--.-PROVED 19
Marzitelli - °�"'` IN FAVOR "-
Morti
-Fete r son AGAINST MAYO
Rosen COkTERSIGNED BY i
C COMP ROLL R
MR. PRESIDENT
_ 500 2-111 DILLON
18 )239
CITY CLL K CITY OF SAINT PAUL FILE L No
CITY CLERK
APPROPRIATION TRANSFERS—RESOLUTION FORM
� PER CHARTER SECTION 208
PRESENTED BY ,,
COMMI ONER— ,Robert P. Peterson DATE 0 ob.z" , 19
SR E S 0 L V E D , THAT THE FOLL TRANSFERS"-"BL ~MA1 ,_ON THE BOOKS OF THE
COMPTROLLER, AS BY OING AN UNAVOIDABLE DEFICIENCY IN CERTAIN I MAY
BE MET BY TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY
J
IN,(T ITEMS FROM WHICH THE TRANSFERS ARE MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM TO DR. CR.
BUREAU OP HEALTH
9-A3 Administration-Office Expense $ 1,000,00
9-B1 Vital Statistics-Salaries $ 2000.00-
9-01 Promotion of Health-Schools,Salaries 2,000.00•
9-C2 II II " " Supplies 1,000.00
9-B1 Quarantine-Salaries 2,000.00•
9-F1 Tuberculosis-Salaries 5,265.00
9-P2 to Supplies 500.00
9-73 a Office Expense 200.00
9-H2 Laboratory-Supplies 1,000.00
9-Ki Dog License Enforcement-Salaries 501.00
9-W Reserve for Purchase Orders 35.53
9-B Receipts g04. .
. go4. . g01+
YES (J) COUNCILMEN (J) NAYS NOV 21956
De0ourcy ADOPTED BY THE COUNCIL 19
4110 Holland
Marsitelli APPROVED N�V 19
IN FAVOR
Mortinson \Q
1,1`7- 11,1----
Peterson MAYOR
GAINST •
Rosen rk
COON ERSIGNED BY '
CITY COMPTR•LLER
MR. PRESIDENT f
500 245 DILLON PUBLISHED, ��/Q-S', .