206095•
I
ORIGINAL TO COUNCIL No. 206095
CITY CLERK - CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 20B
PRESENTED BY c 1
COMMISSIONER DATE 19
IF
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 CER-
TAIN 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
APPORTIONED ITEM
AMOUNT
TRANSFERRED
FROM
I TO
DR. I
CR.
1961 Final Appropriation Ledger Transf
rs
15.111
Business Office - Salaries
7,867.75
15.112
Business Office - Office Expense
317.75
15.113
Business Office- Rental of I.B.M.& Form3
1,313.16
15.141
Operation & Mtnce.Admin.- Salaries
7,012.19
15.142
Operation & Mtnce.Admin.- Office Exp.
622.68
15.143
Operation & Mtnce.Admin. -Auto Allowanc
322.80
15.144
Operation & Mtnce.Admin. -Frt.& Cartage
115.71
15.145
Oper.& Mtnce.Admin.- Light,Power & Fuel
1,030.06
15.151
Supply- Storehouse - Salaries
5,018.34
15.152
Supply Storehouse - Office Expense
376.60
15.153
Supply Storehouse - Truck Maintenance
14.98
15.154
Supply Storehouse - Light, Fuel & Water
123.28
15.31
Operation of Plant - Salaries
1,032.88
15.32
Operation of Plant - Supplies
4,661.42
15.33
Operation of Plant - Telephones
6,378.93
15.34
Operation of Plant - Fuel
4,599.22
15.35
Operation of Plant -Water & Sewage Disp.
5,885.51
15.36
Operation of Plant- Light,Power & Gas
1,915.74
15.37
Oper. of Plant - Upkeep of Grounds &
Snow Removal
3,279.61
15.38
Oper. of Plant -City Assessments -Oil
Streets & Tree Trimming
345.28
15.39
Oper. of Plant - Other Expense
1,578.97
15.41
Maintenance of Plant - Salaries
4
1,377.53
Continued on next page
YES (-,/) COUNCILMEN (V) NAYS .
MR. PRESIDENT
600 1 -69 .8
ADOPTED BY THE COUNCII 19
APPROVED 19
IN FAVOR
---AGAINST MAYOR
COILUU / /N//��TERSIGNED BY
I CITY COMPTROLLER
ORIGINAL TO '
COUNCIL NC. 206095
CITY,£LERK CITY OF SAINT PAUL FILE Y
APPROPRIATION TRANSFERS — RESOLUTION FORM
' PER CHARTER SECTION 208
r�
•
PRESENTED BY
COMMISSIONER DATE 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 CER-
TAIN 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
APPO TIONED ITEM
- -
AMOUNT •
TRANSFERRED
FROM
I TO
DR.
CR.
15.42
Maintenance of Plant_ Repairs & Supplie
19,843.92
15.43
Maintenance of Plant -Auto Allowance
4,652.51
15.44
Maintenance of Plant -Truck Maintenance
222.77
15.45
Maintenance of Plant -Ath. Fields - Facil.
386:11
15.46
Mtnce. of Plant- Repair Spec.Inst.E quip.
3,752.64
15.94
Community Serv.- Upkeep of Skating Rink
718.71
15.95
Community Serv. -Other Services 1
695.83
15.83
Capital Outlay - Improvement of Grounds
1,805.12
15 W
Gain on 1960 Reserves
3,510.97
15,R
Receipts & Revenue - 1961 Balance
63,931.57
77,355.27
77,355.27
15.121
Educational Admin.- Salaries
2,155.25
15.122
Educational Admin.- Office Expense
2,3051.32
15.123
Educational Admin.- Auto Allowance
326.44
15.124
Educational Admin.- Board of Educ.Exp.
2,237.39
15.125
Educ. Admin.- School Planning & Surveys
1,487.70
15.131
Spec. Serv. Admin.- Salaries
1,349.67
15.132
Spec. Serv. Admin.-:-Office Expense
526.11
15.133
Spec. Serv. Admin. -Auto Allowance
50.00
15.21
Instruction - Salaries
131,811.66
15.22
Instruction - Supplies
11,144.11
15.23
Instruction - Auto Allow. & Bus Fare
1,668.18
15.24
Instruction - Conferences & Lectures
555.78
15.25
Instruction - Free Textbooks
18,277.95
Continued on next page)
YES (-/) COUNCILMEN (V) NAYS
MR. PRESIDENT
500 1 -69 8
.
ADOPTED BY THE COUNCI
19
APPROVED 19
IN FAVOR
----AGAINST / MAYOR
COU BY
CN1 COMPT OLLER
•
•
ORIGINAL TO y COUNCIL No. 206095
CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONER
DATE 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 CER-
TAIN 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
APPORTIONED ITEM
AMOUNT
TRANSFERRED
FROM
I TO
DR.
CR.
15:26
Instruction - Athletic Salaries
3,105.46
15.27
Instruction - Athletic Supplies
138.89
15.28
Instruction- Spec.Serv.- Salaries
1,405.58
15:29
Instruction- Spec.Serv. -Other Expense
613:88
15.81
Capital Outlay - Equipment
32,366.82
15•R
Receipts & Rev. - 1961 Balance
203,825.09
207,67 .64
207,6675 64
15.51
Promotion of Health - Salaries
28,108.20
15.52
Promotion of Health - Office Expense
401.31
15.53
Promotion of Health -Auto Allow.& Bus
re 529:81
15.54
Prom. of Health - Medical & Dental Supp.
93.13
15.55
Prom. of Health - Laundry
359.59
15.56
Prom. of Health - Equipment & Repairs
724.79
15.61
Fixed Charges - Insurance- School Proper
1,748.69
15.62
Fixed Charges- Workment's Compensation
93 29
15.63
Fixed Charges - Rentals
676.09
15.64
Fixed Charges - Truck Liability Ins.
48.27
15.71
Transportation - Nonhandicapped Pupil
70.00
15.72
Transportation - Handicapped Children
391.00
15.73
Transportation - Field Trips
1,109.45
15.91
Community Serv.- Evening & Summer Scho
1 5,000.35
15.92
Community Serv.- Salaries -Use of Bldgs.
21,189.71
15.93 -1
Community Serv. -Voc. Evening Sch. -T&I
2,871.19
(Continued on next page)
YES (\/) COUNCILMEN (V) NAYS
MR. PRESIDENT
500 1 -e9 8
ADOPTED BY THE COUNCIL 19
APPROV
IN FAVOR
17
19
-AGAINST
COUN RSIGNED BY MAYOR
1 COMPT O LER
I
•
•
ORIGINAL TO
CITY CL 6RK
PRESENTED BY
COMMISSIONER
CITY OF SAINT PAUL FILE NO
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
DA
,206()Q
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 CER-
TAIN 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
APPORTI ONED I T E M
AMOUNT
TRANSFERRED
I
FROM
TO
DR.
CR.
15.93-
Community Serv. -Voc: Evening School-
3,082.18
15 R
Receipts & Rev. - 1961 Balance
60,096.15
63, 6.6o
63, 2g .60
YES (-,/) COUNCILMEN (-,/) NAYS
MR. PRESIDENT
500 1 -59 Qjp�o.8
ADOPTED BY THE COUNCI
19
APPROVED - 19
IN FAVOR
_AGAINST MAYOR
COUN RD BY
_ CITY COMP O LER
•
•
ORIGINAL TO •• v COUNCIL NO.
CITY CLIXRK " CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS — RESOLUTION FORM'
PER CHARTER SECTION 208
PRESENTED BY
COMMISSIONER DATE 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 CER-
TAIN 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
APPORTIONED ITEM
AMOUNT
TRANSFERRED
FROM
I TO
DR.
CR.
5900 R
School Bond Revenu6s
,397,933.85
I
5901
General Expense
17,934.21
5902 B
Mickelson Site Expansion
10,894.54
5903 A
Johnson High Building
378,640.50
5903 B
Johnson High Site
4o , 6,00,89
5904 A
East Side Senior High Building
539,738.08
5904 B
East Side Senior High Site
63,688.50
5905
Murray High School Addition
346,437-13
Totals
,397,Q9333.85
1,397,9 3.85
�J
YES (V) COUNCILMEN (,/) NAYS
DeCourcy
Holland
Loss
Mortinson
Peterson
Rosen
MR. PRESIDENT
500 I -50 OM 08
IN FAVOR
hAGAINST
ADOPTED BY THE COUNCIL FEB 2 3 1962 19
FEB 2 3 1962
\ MAYOR
COUNTE SIGNED BY
C11 ?Y G MPTR LLER
l
i
f
t
Notice
to
Printer
Council File No. 206095 —By Robert r
Peterson, by request— , r j
Resolved', That the transfers wi `
funds of the various City Depa Cc '20609 5
heretofore approved by the City Cc
""Per as such transfers of funr_+
Vecember 31, 1961 are ;.•(� 2-' 13
CITY OF W -`ents attached lie ',rt .4i77-!w4Unci1 File No
f iO4( • COUNCIL RESOLUTION
RESOLVED
.g .g that the t sfer within funds of the various -City Departments
heretofore approved by the City • ptroller, as ,sudh transfers .of funds as of
2& 9 are indicated in ddcuments attached- hereto -and made a part hereof r
by -reference, as fully as if the-same were set forth'fully and completely, herein,
are hereby approved,, copies of the aforementioned also being on file in the of-
face' of the City Clerk and -in the office `of"the City Colaptroller.
FEB 23 1962.
Adopted by the Council 19,,
Approved .FEB 2 3 19f9�
JOSEPH J. MITCHEV
City. Gomptroller, '
By. Jt L HAU,WILLER
f