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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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Equipment Services <br /> Increase the following accounts: <br /> 4153 .00 Tool Allowance $ 350.00 <br /> 4222.10 Propane/Compressed Gas 1,500.00 <br /> 4228.00 Tires & Tubes 10,000.00 <br /> 4231.00 Parts/Vehicle 20,250.00 <br /> 4251.00 Uniforms 1 ,900.00 <br /> 4499.00 Other Contractuals. 23,000.00 <br /> TOTAL $57 ,000.00 <br /> Decrease the following accounts: <br /> 4110.00 Salaries & Wages, Reg. $ 9,000.00 <br /> 4120.00 Salaries & Wages, Temp. 48,000.00 <br /> TOTAL $57,000.00 <br /> Building Maintenance. <br /> Increase the following account: <br /> 4429.00 Other Equipment $ 6.000.00 <br /> TOTAL $ 6,000. 00 <br /> Decrease the following account: <br /> 4357.00 Fuel Oil $ 6,000.00 <br /> TOTAL $ 6,000.00 <br /> Code Enforcement <br /> Increase the following accounts: <br /> 4120.00 Salaries, Temp. $12,672.00 <br /> 4331.00 Publication. Legal Notices 1,000.00 <br /> 4363 .00 Equipment Repair 3,500.00 <br /> TOTAL $17,172.00 <br /> Decrease the following accounts: <br /> 4110.00 Salaries & Wages, Reg. $12,672. 00 <br /> 4211.00 Forms 2,000.00 <br /> 4321. 00 Postage 1,000.00 <br /> 4334. 00 Photo & Blueprinting 1,500.00 <br /> TOTAL $17,172.00 <br /> Park Maintenance Fund <br /> Increase the following accounts: <br /> 4130.00 Extra & Overtime $15,000.00 <br /> 4145.00 PERF 10,000.00 <br /> 4148. 00 Social Security 9,000. 00 <br /> 4148.10 Other Fringe Benefits 1,500.00 <br /> 4225. 00 Household, Laundry, Cleaning 3 ,000.00 <br /> 4229. 10 Zoo Feed 3,000. 00 <br /> 4237 .00 Repair Parts 40,000.00 <br /> 4255.00 Other Materials 25,000.00 <br /> 4261. 00 Other Supplies 16,500.00 <br /> 4315.00 Veterinarian 20,000. 00 <br /> 4363.00 Equipment Repair 25,000.00 <br /> TnTAr. $168,000.00 <br />
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