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Transferring Monies to Various accounts year 1987
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Transferring Monies to Various accounts year 1987
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Last modified
12/31/2012 11:44:11 AM
Creation date
12/31/2012 11:44:07 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
11/23/1987
Ord-Res Number
7826-87
Bill Number
118-87
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N . <br /> Engineering <br /> Increase the following accounts: <br /> 4120.0 Salaries & Wages-Temp. $ 6 ,962.00 <br /> 4210 . 2 Other Office Supplies 500 .00 <br /> 4334.0 Photographic & Blueprinting 30.00 <br /> $ 7 ,492.00 <br /> Decrease the following accounts: <br /> 4110.0 Salaries & Wages-Regular $ 8,800.00 <br /> 4130 .0 Extra & Overtime 6,000.00 <br /> 4210.0 Stationery, Printing 750.00 <br /> 4322.0 Travel Expenses 210 .00 <br /> 4363 .0 Equipment Repair 2,800 .00 <br /> 4428.0 Office Equipment 1,500.00 <br /> 4429.0 Other Equipment 880.00 <br /> $ 20,940 .00 <br /> Cemeteries <br /> Increase the following account: <br /> 4363 .0 Equipment Repair $ 1,000.00 <br /> Decrease the following accounts: <br /> 4120 .0 Salaries & Wages-Temp. $ 14,057 .00 <br /> 4223 .0 Oil 300.00 <br /> 4228.0 Tires & Tubes 300.00 <br /> 4231.0 Maint. Supplies-Equip & Veh 400 .00 <br /> 4255.0 Other Materials 200 .00 <br /> 4323 .0 Telephone & Telegraph 300.00 <br /> 4351.0 Electric Current 500.00 <br /> 4352.0 Gas 700 .00 <br /> 4354.0 Water 250 .00 <br /> 4360.0 Building & Structures Repair 350.00 <br /> 4429.0 Other Equipment 1,000.00 <br /> $ 18,357 .00 <br /> Police <br /> Increase the following accounts: <br /> 4110 .0 Salaries & Wages-Regular $ 28,000 .00 <br /> 4120.0 Salaries & Wages-Temp. 17,000.00 <br /> 4130.0 Extra & Overtime 125 ,000.00 <br /> 4151.0 Medical, Surgical, Dental 50,000.00 <br /> 4412.0 Real Estate Purchases 18,000 .00 <br /> $238,000.00 <br /> Decrease the following accounts: <br /> 4154.0 Cloth Allowance $ 10 ,000 .00 <br /> 4213 .0 Official Record 3 ,000 .00 <br /> 4225.0 Household, Laundry, Cleaning 4,000.00 <br /> 4255.0 Other Materials 12,000.00 <br /> 4312.0 Data Processing 10,000 .00 <br /> 4351.0 Electric Current 2,000.00 <br /> 4352.0 Gas 5,000 .00 <br /> 4363 .0 Equipment Repair 2,000.00 <br /> 4399.0 Other Contractuals 7,000.00 <br /> 4426 .0 Furniture & Fixtures 3 ,500.00 <br /> 4427 .0 Motor Equipment 8,000 .00 <br /> 4428.0 Office Equipment 13 ,000.00 <br /> 4429 .0 Other Equipment 18,000.00 <br /> $ 97 ,500.00 <br />
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