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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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Decrease the following accounts: <br /> 4120. 0 Salaries & Wages, Temp. $ 6, 400.00 <br /> !4231. 0 Equip. & Mant. Supplies 920. 00 <br /> 4351. 0 Electric 9,400. 00 <br /> 4357. 0 Fuel Oil 6,000. 00 <br /> 4399. 0 Other Contractuals 435.00 <br /> 4429. 0 Other Equipment 83 .00 <br /> TOTAL $23,238.00 <br /> Neighborhood Code Enforcement <br /> Increase the following accounts: <br /> 4311.1 Legal Services $ 900.00 <br /> 4322.0 Travel Expenses 250.00 <br /> 4331.0 Publication Legal Notices 500.00 <br /> 4399.0 Other Contractuals 15,250.00 <br /> TOTAL $ 16,900.00 <br /> Decrease the following accounts: <br /> 4152.0 Car Allowance $ 500.00 <br /> 4210.2 Other Office Supplies 2,000.00 <br /> 4213 .0 Official Records 1,500.00 <br /> 4321.0 Postage 6,000.00 <br /> 4334.0 Photographing 6,900.00 <br /> TOTAL $ 16,900.00 <br /> Park Maintenance Fund <br /> Increase the following accounts: <br /> 4147.0 Group Insurance 92,000.00 <br /> 4130.0 Overtime 6,500.00 <br /> 4145. 0 PERF 7,500.00 <br /> 4155.0 Unemployment Compensation 1,100.00 <br /> 4225.0 Household, Laundry, Cleaning 1 ,700.00 <br /> 4255.0 Other Materials 500.00 <br /> 4315.0 Veterinarian 3,500.00 <br /> 4360.0 Building & Structure Repair 1,500.00 <br /> 4363 .0 Equipment Repair 22,100.00 <br /> 4369.1 Exterminating 1,200.00 <br /> 4399.0 Other Contractuals 15,600.00 <br /> 4428.0 Office Equipment 5,800.00 <br /> TOTAL $159,000.00 <br /> Decrease the following accounts: <br /> 4110.0 Salaries &Wages, Regular $ 60,000. 00 <br /> 4120.0 Salaries & Wages, Temp. 60,000.00 <br /> 4-148.0 Social Security 13 ,000. 00 <br /> 4229. 0 Chemicals, Fertilizer 2,000. 00 <br /> 4229. 1 Zoo Feed 10,500.00 <br /> 4235. 5 Concrete 2,500.00 <br /> 4261. 0 Other Supplies 1,000.00 <br /> 4322. 0 Travel Expenses 1,000.00 <br /> 4354. 0 Water 1,000.00 <br /> 4357. 0 Fuel Oil 3,000.00 <br /> 4416. 0 Building, Structures, Improv. 5,000. 00 <br /> TOTAL $159,000.00 <br /> Century Center <br />
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