Appropriating Monies Various Accounts to Various Accounts 1988

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