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Appropriating Monies Various Accounts to Various Accounts 1988
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Appropriating Monies Various Accounts to Various Accounts 1988
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Last modified
11/27/2012 2:52:21 PM
Creation date
11/27/2012 2:52:12 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
11/28/1988
Ord-Res Number
7944-88
Bill Number
109-88
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Liability Insurance Premium & Reserve <br /> Increase the following account: <br /> 4390.0 Subscriptions & Dues $ 100.00 <br /> $ 100. 00 <br /> Decrease the following accounts: <br /> 4110.0 Salaries & Wages-Regular $ 18,000. 00 <br /> 4120.0 Salaries & Wages-Temporary 1,000. 00 <br /> 4148.0 Social Security 700. 00 <br /> 4152.0 Car Allowance 2,200.00 <br /> 4234.0 Building Materials 500. 00 <br /> 4322.0 Travel 1,200. 00 <br /> 4360.0 Buildings & Structure Repair 400. 00 <br /> 4396.0 Instruction 1,000. 00 <br /> 4428 .0 Office Equipment 1,700.00 <br /> 4432.0 Safety Equipment 24,000.00 <br /> $ 50 ,700. 00 <br /> Water Works Operating <br /> Increase the following accounts: <br /> 4120. 0 Salaries & Wages-Temporary $ 36,000.00 <br /> 4148.0 Social Security 4,500. 00 <br /> 4210. 0 Stationery & Printing 2,500. 00 <br /> 4224.0 Other Garage & Motor 500.00 <br /> 4225 . 0 Household Laundry & Clng. 3,000.00 <br /> 4231. 0 Repair Parts-Equip & Veh 550. 00 <br /> 4255 . 0 Other Materials 14, 500. 00 <br /> 4261.0 Other Supplies 15,000.00 <br /> 4362. 0 Repairs & Main-Improvements 7,500. 00 <br /> 4390. 0 Subscriptions & Dues 50.00 <br /> 4394. 0 Taxes to City 40,000. 00 <br /> 4396.0 Instruction 1,300. 00 <br /> $125,400.00 <br /> Decrease the following accounts: <br /> 4222.0 Gasoline $ 4,000. 00 <br /> 4229 .0 Chemicals 14,000.00 <br /> 4321. 0 Postage 10,000.00 <br /> 4352.0 Natural Gas 7,500.00 <br /> 4363 .0 Equipment Repair 15,000.00 <br /> 4374.0 Equipment Rental 4, 500. 00 <br /> 4394. 2 Gross Income Tax 39,000. 00 <br /> 4399.0 Other Contractuals 31,400.00 <br /> $125,400.00 <br /> Water Works Depreciation <br /> Increase the following accounts: <br /> 4416.0 Bldgs, Structures, Improv. 62,000.00 <br /> 4429. 0 Other Equipment 6,500.00 <br /> 4435.0 Plant & Equip. Water Meters 14,000.00 <br /> $ 82,500.00 <br /> Decrease the following accounts: <br /> 4399.0 Other Contractuals $ 60,000.00 <br /> 4427. 0 Motor Equipment 10,000.00 <br /> 4436.0 General Fund Water Mains 12 ,500.00 <br /> $ 82,500.00 <br />
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