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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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Template:
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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' L <br /> Human Rights <br /> Increase the following accounts: <br /> 4110 .0 Salaries & Wages-Regular $ 1,500 .00 <br /> 4148.0 Social Security 500.00 <br /> 4321.0 Postage 1,000 .00 <br /> 4396.0 Instruction 350.00 <br /> 4426.0 Furniture & Fixtures 1,000.00 <br /> $ 4,350 .00 <br /> Decrease the following accounts: <br /> 4152.0 Car Allowance $ 350.00 <br /> 4213 .0 Official Record 30 .00 <br /> $ 380.00 <br /> Economic Development <br /> Decrease the following account: <br /> 4399.0 Other Contractuals $ 25,144.00 <br /> Code Enforcement <br /> Increase the following account: <br /> 4428.0 Office Equipment $ 35 .00 <br /> Decrease the following accounts: <br /> 4110 .0 Salaries & Wages-Regular $ 12,000.00 <br /> 4120.0 Salaries & Wages-Temp. 0 .00 <br /> 4152.0 Car Allowance 500.00 <br /> 4210 . 2 Other Office Supplies 1,800.00 <br /> 4211.0 Forms 1,000 .00 <br /> 4311.1 Legal Services 2,700 .00 <br /> 4321.0 Postage 3 ,600.00 <br /> 4322.0 Travel Expenses 1,000 .00 <br /> 4363 .0 Equipment Repair 1,000.00 <br /> 4397.0 Humane Society 2,400.00 <br /> 4427 .0 Motor Equipment 5 ,652.00 <br /> $ 31,652.00 <br /> Equipment Services <br /> Increase the following accounts: <br /> 4130.0 Extra & Overtime $ 15 ,000.00 <br /> 4322.0 Travel Expenses 765.00 <br /> 4399.0 Other Contractuals 13 ,000.00 <br /> $ 28,765 .00 <br /> Decrease the following accounts: <br /> 4110 .0 Salaries & Wages-Regular $ 5 ,700.00 <br /> 4120 .0 Salaries & Wages-Temp. 8,400.00 <br /> 4222.0 Gasoline 65,000 .00 <br /> 4223 .0 Oil 24,500.00 <br /> 4224.0 Other Garage & Motor 2,500.00 <br /> 4228.0 Tires & Tubes 28,862.00 <br /> 4231.0 Maint. Supplies-Equip & Veh 122,000 .00 <br /> 4363 .0 Equipment Repair 21,000.00 <br /> $277 ,962.00 <br /> Building Maintenance <br /> Increase the following accounts: <br /> 4130 .0 Extra & Overtime $ 2,000 .00 <br /> 4221.0 Other Institutional & Medical 3 ,000 .00 <br /> 4351.0 Electric Current 19,000.00 <br /> 4353 .0 Heat 3 ,500.00 <br /> 4354.0 Water 1,300.00 <br /> t 2R A00.00 <br />
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