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Transferring Various Funds of the City Year 1987
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Transferring Various Funds of the City Year 1987
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Last modified
12/31/2012 11:38:45 AM
Creation date
12/31/2012 11:38:43 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
11/23/1987
Ord-Res Number
7825-87
Bill Number
117-87
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• <br /> Motor Vehicle Highway <br /> Increase the following accounts: <br /> 4228.0 Tires & Tubes $ 4,000.00 <br /> 4399 .0 Other Contractuals 30,000.00 <br /> $ 34,000 .00 <br /> Decrease the following accounts: <br /> 4110 .0 Salaries & Wages-Regular $ 4,000 .00 <br /> 4120.0 Salaries & Wages-Temp. 30 ,000 .00 <br /> 4130.0 Extra & Overtime 20,000.00 <br /> 4145.0 PERF 7,200.00 <br /> 4147 .0 Group Insurance 5,500 .00 <br /> 4148 .0 Social Security 9,600 .00 <br /> 4235.1 Aggregate 44,290.00 <br /> 4261.0 Other Supplies 35,000.00 <br /> 4358.0 Bottle Gas 1,500 .00 <br /> 4416.0 Buildings, Structures & Imp. 34,589.00 <br /> $191,679.00 <br /> Parking Garages <br /> Increase the following accounts: <br /> 4120 .0 Salaries & Wages-Temp. $ 135.00 <br /> 4147.0 Group Insurance 2,700 .00 <br /> 4225.0 Household, Laundry, Cleaning 191.00 <br /> 4360.0 Buildings & Structures Repair 3 ,700.00 <br /> 4399 .0 Other Contractuals 12,000.00 <br /> $ 18,726 .00 <br /> Decrease the following accounts: <br /> 4130 .0 Extra & Overtime $ 135 .00 <br /> 4145 .0 PERF 1,500 .00 <br /> 4148.0 Social Security 2,087 .00 <br /> 4230.0 Maint. Supplies-Bldgs & Str. 191.00 <br /> 4237.0 Repair Parts 200.00 <br /> 4321.0 Postage 100 .00 <br /> 4330 .0 Print, Office Supplies, Other 800.00 <br /> 4354.0 Water 400.00 <br /> 4363 .0 Equipment Repair 13 ,000.00 <br /> 4428.0 Office Equipment 1,200.00 <br /> $ 19,613 .00 <br /> Solid Waste <br /> Increase the following accounts: <br /> 4110.0 Salaries & Wages-Regular $ 1,452.00 <br /> 4120.0 Salaries & Wages-Temp. 7 ,615.00 <br /> $ 9 ,067.00 <br /> Decrease the following accounts: <br /> 4130 .0 Extra & Overtime $ 1,364.00 <br /> 4145.0 PERF 5 ,443 .00 <br /> 4147.0 Group Insurance 1,927.00 <br /> 4376.0 Uniform Rental 239 .00 <br /> 4394.0 Licenses 15.00 <br /> 4399.0 Other Contractuals 79.00 <br /> $ 9,067.00 <br /> Fire Pension <br /> Increase the following account: <br /> 4322.0 Travel Expenses $ 65.00 <br /> Decrease the following account: <br /> 4150 . 2 Pension Personnel Current Yr $ 65.00 <br />
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