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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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Wastewater Operations <br /> Increase the following accounts: <br /> 4229 .0 Chemicals $ 58,820.00 <br /> 4323 .0 Telephone & Telegraph 1,200 .00 <br /> 4334.0 Photographing & Blueprinting 1,149.00 <br /> 4351.0 Electric Current 8,831.00 <br /> $ 70,000.00 <br /> Decrease the following account: <br /> 4110 .0 Salaries & Wages-Regular $ 70,000 .00 <br /> Sanitation Operation & Maintenance <br /> Increase the following accounts: <br /> 4110 .0 Salaries & Wages-Regular $ 850 .00 <br /> 4130.0 Extra & Overtime 1,450 .00 <br /> 4220 .0 Sanitation Supplies 850.00 <br /> 4228.0 Tires & Tubes 3 ,500 .00 <br /> 4261.0 Other Supplies 1,100.00 <br /> 4321.0 Postage 50.00 <br /> 4351.0 Electric Current 1,600 .00 <br /> 4391.0 Refunds, Awards & Indemnities 350.00 <br /> $ 9,750 .00 <br /> Decrease the following accounts: <br /> 4145.0 PERF $ 9 ,750.00 <br /> 4254.0 Salt 28,450 .00 <br /> 4363 .0 Equipment Repair 20 ,400.00 <br /> $ 58 ,600 .00 <br /> Morris Civic <br /> Increase the following account: <br /> 4351.0 Electric $ 9,300 .00 <br /> 4354.0 Water 300.00 <br /> $ 9 ,600 .00 <br /> Decrease the following account: <br /> 4352.0 Gas $ 8 ,401.00 <br /> Century Center <br /> Increase the following accounts: <br /> 4130.0 Extra & Overtime $ 22,300 .00 <br /> 4225 .0 Cleaning Supplies 1,830.00 <br /> 4231.0 Maintenance Supplies 16,050 .00 <br /> 4234.0 Building Materials 1,233 .00 <br /> 4254.0 Salt 63 .00 <br /> 4350 .0 Utilities 27 ,750.00 <br /> 4360.0 Building Repairs 6,375 .00 <br /> 4363 .0 Equipment Repair 14,423 .00 <br /> 4394.7 Sales Tax 1,820 .00 <br /> 4399 .0 Other Contractuals 14,500.00 <br /> $106,344.00 <br /> Decrease the following accounts: <br /> 4110.0 Salaries & Wages-Regular $ 16 ,000.00 <br /> 4120.0 Salaries & Wages-Temp. 17,500 .00 <br /> 4145 .0 PERF 8,300.00 <br /> 4147.0 Group Insurance 275 .00 <br /> 4148.0 Social Security 160.00 <br /> 4155.0 Unemployment Compensation 5,200 .00 <br /> 4210 .0 Stationery, Printing 200.00 <br /> 4210.1 Office Supplies 670 .00 <br /> 4251.0 Uniforms 800.00 <br /> Al/1 n n11.. v r,,rr, , -- QAn _nn <br />
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