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Transferring Monies various Accounts to various accounts 1989
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Transferring Monies various Accounts to various accounts 1989
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Last modified
11/20/2012 3:50:50 PM
Creation date
11/20/2012 3:50:50 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
11/13/1989
Ord-Res Number
8036-89
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• <br /> 4223.0 Oil 1,225. 00 ' <br /> 4228. 0 Tires &Tubes 1,550.00 <br /> 4322. 0 Travel 1,025.00 <br /> 4396.0 Instruction 1,300. 00 <br /> 4399.0 Other Contractuals 100.00 <br /> TOTAL $ 6 ,450. 00 <br /> Traffic & Lighting <br /> Increase the following accounts: <br /> 4130. 0 Extra & Overtime $ 10,310.00 <br /> 4399.0 Other Contractuals 2,350.00 <br /> TOTAL $ 12,660. 00 <br /> Decrease the following accounts: <br /> 4120.0 Salaries & Wages, Temp. $ 10,325. 00 <br /> 4261.0 Other Supplies 2,335.00 <br /> TOTAL $ 12, 660. 00 <br /> Communication Center <br /> Increase the following accounts: <br /> 4120.0 Salaries & Wages, Temp. $ 9,650.00 <br /> TOTAL $ 9,650.00 <br /> Decrease the following accounts: <br /> 4110.0 Salaries & Wages, Regular $ 7,225.00 <br /> 4211.0 Forms 350.00 <br /> 4322.0 Travel 325.00 <br /> 4390.0 Subscriptions & Dues 200.00 <br /> 4396. 0 Instruction 550.00 <br /> 4428.0 Office Equipment 500.00 <br /> 4429.0 Other Equipment 500.00 <br /> TOTAL $ 9,650.00 <br /> Equipment Services <br /> Increase the following accounts: <br /> 4 110.0 Salaries & Wages, Regular $ 24,000.00 <br /> 4223 .0 Oil 350.00 <br /> 4428.0 Office Equipment $ 5,000.00 <br /> 14.427.0 Motor Equipment 20,000.00 <br /> TOTAL $ 49,350.00 <br /> Decrease the following accounts: <br /> 4120.0 Salaries & Wages, Temp. $ 29,150.00 <br /> 4210.2 Other Office Supplies $ 15,000.00 <br /> 4231.0 Maintenance Supplies 5,200.00 <br /> TOTAL $ 49,350.00 <br /> Building Maintenance <br /> Increase the following accounts: <br /> 4353.0 Heat $ 21,288. 00 <br /> 4354. 0 Water 1,500. 00 <br /> 4360. 0 Blda. & Structure Repair 400. 00 <br />
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