176558 s�
ORIGINAL TO $ .
17i558 COENCIL
CITY OF.. NO
CITY CLERK
APPROPRIATION TCtAN "E.le;` ION FORM
PER CfARTER s ��
PRESENTED BY y ;, 3 { ; ;
COMMISSIONER-- Robert F. Peterson L:= >+',_id9nett 2r� pq-rF December 31 19
• 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.
CODE AMOUNT TRANSFERRED
APPORTIPONED ITEM
FROM TO DR. CR..
BUMU OF POLICE
7 A 1 Police Administration, Salaries 1,868.15
7 A 2 a Office Supplies 258.31
7 A 3 Equipment Maintenance 65.75
7 A 4 x n Office Expense 259.10
7 A 5 " a Telephone & Tel. 935.66
7 B 1 License Division, Salaries 4,818.18
7 B 2 N n Office Expense a Ulv
7 C 1 Uniform Division, Salaries 4C1
7 C 2 a n Supplies 657.31
7 C 3 n p Auto Maintenan a 25,230.05
7 C 4 M Traffic Signal Maint. 1,172.40
7 C 5 p Uniform Allowance 18,000.00
7 D 1 Detective Division, Salaries 6,317.23
7 D 2 b Crime Investigation 923.09
7 D 3 N a Supplies 748.56
7 E 1 Radio Division, Salaries 301.00
7 E 2 e Rent & Supplie 695.89
7 F 1 Police Station, Salaries 779.23
7 F 2 n Supplies 183.45
7 F 3 a n Board of Prisoners 547.25
7 G 1 Records Division, Salaries 12,680.53
7 G 2 n n Office Expense X7'205.87 11 74.87 X
7 R Receipts
7 W Reserve for Purchase Orders 87-02
S\ 52,153.41 52,153.41
YES (J) COUNCILMEN (J) NAYS
ADOPTED BY THE COUNCI 19
APPROVED 19
1N FAV ..�
AGAINST MAYOR
oe
o COUNTERSIGNED BY
CITY COM ROLLER �
MR. PRESIDENT
500 2-"
176558
ORIGINAL CITY OF SAINT PAUL FILE NO.
CITY CLERK K
APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY Robert F. Peterson
COMMISSIONER-. - DATE eIDber 1 1gm-
RESOLVED ,
• THAT THE FO G TRANSFERS BE MADE ON THE BO KS OF THE
COMPTROLLER, AS DOING AN UNAVOIDABLE DEFICIENCY IN CERTAIN ITEMS MAY
BE MET ID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY
IN HE ITEMS FROM WHICH THE TRANSFERS ARE MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM TO DR. CR.
BUMU OF FIRE PROTECTION
8 A 1 Fire Administration, Salaries 32.51
8 A 2 a s Supplies 1,250.02
8 A 3 " u Office Expense 834.98
8 B 1 Fire Prevention, Salaries 11,116.50
8 B 2 " Office Expense 279.20
8 B 3 a n Auto Allowance 429.57
8 C 1 Fire Fighting, Salaries 18,018.67
8 C 2 Supplies 3,720.44
8 C 3 " " New Hose 6,287.25
8 C 4 n Equipment Maintenance 6,290.96
8 C 5 " a New Equipment 600.00/
8 D 1 Station Maintenance, Salaries 2,111.48
8 D 2 N Telephones 820.98
8 D 3 n a Light, Power & Water 1,295.53
8 D 4 a n Fuel 156-75,-
8 D 5 n n Supplies 1,771.83
8 D 6 n Repairs & Renewals 266.21
8 E 1 Radio Division, Salaries 3,341.13
8 E 2 " n Supplies 2,402.71
8 R Receipts 262.50/
30,644.61 30,644.61
(J) COUNCILMEN (J) NAYS
ADOPTED BY TH 19
APPROVED 19—._
IN FAVOR
MAYOR
AGAINST
COUNTERSIGNED BY
CITY COMhT O L R
MR. PRESIDENT
Soo 2-46
1_'76558
CITY CLERK TO CITY OF SAINT PAUL FILE NO.
CITY CLERK
APPROPRIATION TRANSFERS-RESOLUTION FORM
1 PER CHARTER SECTION 208
PRESENTED BY Robert F. Peterson December t�.
COMMISSIONER-.. DAT
•
RESOLVED , THAT THE FOLLOW ANSFERS BE MADE O G1I:�7 OF THE
COMPTROLLER, AS BY SO G AN UNAVOIDABLE DEFICIENCY IN CERTAIN ITEMS MAY
BE MET BY SAID NSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY
IN THE S FROM WHICH THE TRANSFERS ARE MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM TO DR. CR.
BUREAU OF POLICE & FIRE ALARM
7 8 Al Salaries 343.68
7 8 A2 Truck Maintenance 1,270.64
7 8 A3 Supplies 767.91
7 8 A4 Telephone Lines 298.87
7 8 A5 Equipment Repairs 420.76
7 8 A6 office Expense 43.57
R Receipts 1,618.73
w Reserve- for Purchase Orders .30
2,382.23 2,382.23
/1.
L/
YES (J) COUNCZIrI (J) NAYS
. � ADOPTED BY THE COUNC 19
•
PROVED 9---
IN FAVOR
AGAINST MAYOR
COUNTERSIGNED BY
C ITY COMPTR R
MR. PRESIDENT '
500 2-4i
ORIGINAL K CITY OF SAINT PAUL FaENC" NO 1 7(;558
CITY CLERK .
APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
COMMISSIONER_. RO a r80n DAT er 31 1955
�•r
• RESOLVED , THAT THE FOLLO RANSFERS BE MADE ON THE bIF46, OF THE
COMPTROLLER, AS OING AN UNAVOIDABLE DEFICIENCY IN CERTAIN ITEMS MAY
BE M AID TRANSFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY
N THE ITEMS FROM WHICH THE TRANSFERS ARE MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED I T E M
FROM TO DR. CR.
13um T OF HEALTH
9 A 1 Administration, Salaries 203.00
9 A 2 " Auto Allowance 203.79
9 A 3 " Office Expense 2,349.88.,
9 B 1 Vital Statistics, Salaries 5,981.79
9 B 2 " Expense 414.19
9 0 1 Promotion of Health - Schools, Salaries 7,747.23
9 0 S, " " Supplies 1,861.03
9 C g " " Office Expense 564.00
9 0 4 " " Dental Health 1,292.85
9 D 1 Food Regulation, Salaries 1,114.00
9 D 2 " " Auto Allowance 3,092.89
9 D 3 Office Expense 380.59
9 E 1 Quarantine Salaries 2,814.3].
9 E 2 " Auto Allowance 2,310.28
9 E 3 " Supplies 910.00
9 E 4 " Social Service Salaries 4,064.00.,
9 F 1 Tuberculosis, Salaries 3+324.78
9 F 2 " Supplies 513.8
9 F 3 " Office Expense 706.98
9 H 1 Laboratory Salaries 6o9.9 /
9 H 2 " Supplies 158-35,,`
9 K 1 Dog License Enforcement, Salaries 70.98
9 K 2 " " Auto & Track Maint. 4.8
9 K 3 " " Supplies 377.66/
9 R Receipts 1,089.2
9 W Reserve for Purchase Orders .6
21,0 2 07 21,0 2.07
r,,,,����
Yt%. (J) COUNCILMEN (J) NAYS
ADOPTED BY THE COUNCII 19
Ate . : 19
IN FAVO
.pgy5�4t.
• :34 '`k�'tti 3v .{x5d'Srt Y xx.KC
AGAINST MAYOR
COUNTERSIGNED BY
CITY COMP., OLLE
MR. PRESIDENT
500 2-4i
1'7ri558
ORIGINAL K CITY OF SAINT PAUL FILE L NO.
CITY CLERK /�1
r
APPROPRIATION TRANSFERS—RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COMM,s s a Robert F. Peterson DATE 19
R E S O L V E D , THAT THE FOLLOWIN ADE ON THE BOOKS OF THE
COMPTROLLER, AS BY SO AN UNAVOIDABLE DEFICIENCY IN CE ITEMS MAY
BE MET BY SAI SFERS WITHOUT HAMPERING THE WORK PROVIDED BY THE MONEY
IN TH MS FROM WHICH THE TRANSFERS ARE MADE.
CODE AMOUNT TRANSFERRED
APPORTIONED ITEM
FROM TO DR. CR.
AWNISTR&TION - BUILDIN4 MAINTENANCE
8 9A1 Office Administration, Salaries 10,002.35
7 8 9 A2 it " Office mcpense 3.59
7 8 9A4 a a Auto Allowance 536.08
7 8 9B1 Bldg. Maintenance, Salaries 1,232.45
7 8 9B2 0 It Service & Supplies 5,670.31
7 8 9 R Receipts 22.13
7 R Police Receipts 13,415.47
8 A 1 Fire Protection, Administration,
Salaries 2,000.00
9 C 1 Health, Promotion of Health-Schools,
Salaries 2,000.00
17,441.19 17,441.19
V
YES (d) COUNCILMEN (✓� NAYS
USK
Gibbers ADOPTED BY THE COUNCII 19
• Halvorson
Holland APPROVE � 1'��' � 6 1 19
/ IN FAVOR
Ma '^,�
rzitelli O aw",
Mortinson AGAINST MAYOR
Peterson ,G
COUNTERSIGNED BY- --�
DI TON CI Y COMPTROLLER
MR. PRESIDENT L i 4.1, jv
NO Z-,. PUBLISHED /- - �'�