My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Transferring Monies from Various Accounts to Various Accounts
sbend
>
Public
>
Common Council
>
Legislation
>
Ordinances
>
1986
>
Transferring Monies from Various Accounts to Various Accounts
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/14/2013 3:28:45 PM
Creation date
1/14/2013 3:28:41 PM
Metadata
Fields
Template:
City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
12/8/1986
Ord-Res Number
7712-86
Bill Number
125-86
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
13
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
321 .0 Postage 19.00 <br /> 330.0 Print Office Supplies, Other 35.00 <br /> 350.0 Utilities 79.00 <br /> 363 .0 Equipment Repair 344.00 <br /> 390.0 Subscriptions & Dues 76.00 <br /> 399.0 Other Contractuals 4,556.00 <br /> 433.0 Reference & Research 96.00 <br /> $ 5,477.00 <br /> Century Center <br /> Increase the following accounts: <br /> 130.0 Extra & Overtime $ 24,300.00 <br /> 147 .0 Group Insurance 1 ,700.00 <br /> 210.0 Stationery, Printing 1 ,000.00 <br /> 225.0 Household, Laundry, Cleaning 1 , 100.00 <br /> 251 .0 Uniforms 150.00 <br /> 254.0 Salt 300.00 <br /> 323 .0 Telephone & Telegraph 5,400.00 <br /> 335.0 Promotional Expense 3,400.00 <br /> 350.0 Utilities 40, 100.00 <br /> 379 .0 Rents 15,000.00 <br /> 394.7 Sales Tax 350.00 <br /> $ 92,800.00 <br /> Decrease the following accounts: <br /> 110.0 Salaries & Wages, Regular $ 6,000.00 <br /> 120.0 Salaries &Wages, Temp 48,000.00 <br /> 145.0 PERF 7 ,900.00 <br /> 148.0 Social Security 2,500.00 <br /> 155.0 Unemployment Compensation 4,000.00 <br /> 321 .0 Postage 1 ,000.00 <br /> 322 .0 Travel Expenses 2 ,400.00 <br /> 399 .0 Other Contractuals 21 ,000.00 <br /> $ 92,800.00 <br /> General Revenue Sharing Fund <br /> 1986 Summer Clean-Up Program <br /> Increase the following accounts: <br /> 219.0 Other Office Supplies $ 5,040.00 <br /> Decrease the following accounts: <br /> 222.0 Gasoline $ 1 ,600.00 <br /> 363.0 Equipment Repair 2 , 153 .00 <br /> 374.0 Equipment Rental 1 , 122 .00 <br /> 429.0 Other Equipment 165.00 <br /> $ 5,040.00 <br /> Section II . This ordinance shall be in full force and effect <br /> from and after its passage and approval by the Mayor. <br /> 46;; <br /> Member of the •mmon Council <br />
The URL can be used to link to this page
Your browser does not support the video tag.