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Transferring Monies from Various Accounts to Various accounts with in various departments 1989
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Transferring Monies from Various Accounts to Various accounts with in various departments 1989
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Last modified
11/19/2012 2:43:56 PM
Creation date
11/19/2012 2:43:56 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/14/1989
Ord-Res Number
8004-89
Bill Number
63-89
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,1 1 <br /> • <br /> Weights & Measures <br /> Increase the following account : <br /> 4322 . 00 Travel Expenses $ 350 <br /> $ 350 <br /> Decrease the following account : <br /> 4429 . 00 Other Equipment $ 350 <br /> $ 350 <br /> Equipment Services <br /> Increase the following account : <br /> 4399 . 00 Other Contractuals $ 25 , 000 <br /> $ 25 , 000 <br /> Decrease the following accounts : <br /> 4222 . 00 Gasoline $ 25 , 000 <br /> $ 25 , 000 <br /> PARK FUND <br /> Park Department <br /> Increase the following accounts : <br /> 4237 . 00 Repair Parts $ 12 , 000 <br /> 4255 . 00 Other Materials $ 10 , 000 <br /> 4315 . 00 Veternarian $ 8 , 000 <br /> 4399 . 00 Other Contractuals $ 20 , 000 <br /> $ 50 , 000 <br /> Decrease the following account : <br /> 4110 . 00 Salaries & Wages , Regular $ 50 , 000 <br /> $ 50 , 000 <br /> SECTION II . This ordinance shall be in full force and <br /> effect from and after its passage and approval by the Mayor . <br /> Mev .er of the Comm, louncil <br /> PL,RL,C HEARING R-Ai-S9 <br />
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