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Transferring Monies Various Accounts to Various Accounts 1990
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Transferring Monies Various Accounts to Various Accounts 1990
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Last modified
11/16/2012 8:48:04 AM
Creation date
11/16/2012 8:48:03 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
11/13/1990
Ord-Res Number
8138-90
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Engineering <br /> Increase the following accounts: <br /> 4210.20 Other Office Supplies $ 2,000.00 <br /> 4390.00 Subscriptions 2,000.00 <br /> TOTAL $ 4,000.00 <br /> Decrease the following account: <br /> 4110.00 Salaries $ 4,000.00 <br /> TOTAL $ 4,000.00 <br /> Cemeteries <br /> Increase the following accounts: <br /> 4352.00 Gas $ 250.00 <br /> 4399.00 Other Contractuals 100.00 <br /> TOTAL $ 350.00 <br /> Decrease the following account: <br /> 4231.00 Maintenance Supplies $ 350.00 <br /> TOTAL $ 350.00 <br /> Police <br /> Increase the following account: <br /> 4130 .00 Extra & Overtime $36,200.00 <br /> TOTAL $36,200. 00 <br /> Decrease the following accounts: <br /> 4110.00 Salaries & Wages, Regular $21,200.00 <br /> 4120.00 Salaries & Wages, Temp. 5,000.00 <br /> 4151.00 Medical, Surgical, Dental 10,000.00 <br /> TOTAL $36,200. 00 <br /> Fire <br /> Increase the following accounts: <br /> 4151. 00 Medical, Surgical, Dental $36,700.00 <br /> 4210.16 Stationary & Printing 1,100.00 <br /> 4220. 00 Sanitation Supplies 3,700.00 <br /> 4221.00 Other Institutional & Medical 550.00 <br /> 4224.00 Other Garage & Motor 1,675. 00 <br /> 4224.10 Garage & Maintenance Tools 100.00 <br /> 4228.00 Tires & Tubes 4,800.00 <br /> 4231.00 Maintenance Supplies 21,100.00 <br /> 4234.00 Building Materials 9,900.00 <br /> 4261.00 Other Supplies 13,000.00 <br /> 4320. 00 Freight, Express, Drayage 600.00 <br /> 4363 .00 Equipment Repair 16,750.00 <br /> 4399.00 Other Contractuals 5,300.00 <br /> TOTAL $115,275. 00 <br /> Decrease the following accounts: <br /> Alin _ nn wades & salaries. Regular $67 ,825.00 <br />
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