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Transferring Monies from Various Accounts to Various Accounts
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Transferring Monies from Various Accounts to Various Accounts
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Last modified
1/14/2013 3:28:45 PM
Creation date
1/14/2013 3:28:41 PM
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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
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City Attorney <br /> Increase the following accounts : <br /> 120.0 Salaries & Wages, Temp. $ 3,004.00 <br /> 363 .0 Equipment Repair 70 .00 <br /> 399.0 Other Contractuals 8 , 590.00 <br /> 426.0 Furniture & Fixtures 379 .00 <br /> 428.0 Office Equipment 4,042 .00 <br /> $ 16,085 .00 <br /> Decrease the following accounts: <br /> 110.0 Salaries & Wages, Regular $ 16,085 .00 <br /> Common Council <br /> Increase the following accounts: <br /> 311 . 1 Legal Services $ 2 ,883 .00 <br /> Decrease the following accounts: <br /> 152 .0 Car Allowance $ 800 .00 <br /> 210. 2 Other Office Supplies 950.00 <br /> 213 .0 Official Records 50.00 <br /> 321 .0 Postage 300. 00 <br /> 363.0 Equipment Repair 186.00 <br /> 390.0 Subscriptions & Dues 61 .00 <br /> 426.0 Furniture & Fixtures 236.00 <br /> 429.0 Other Equipment 300.00 <br /> $ 2,883 .00 <br /> Barrett Law <br /> Increase the following accounts: <br /> 363.0 Equipment Repair $ 65 .00 <br /> Decrease the following accounts: <br /> 340.0 Premium Official Bonds $ 65 .00 <br /> Board of Public Works <br /> Increase the following accounts: <br /> 210.0 Stationery, Printing $ 221 . 00 <br /> 210. 2 Other Office Supplies 75 .00 <br /> 351 .0 Electric Current 10,000.00 <br /> 379.0 Rents 1 ,010 .00 <br /> 399.0 Other Contractuals 2 , 851 . 00 <br /> $ 14, 157.00 <br /> Decrease the following accounts : <br /> 323.0 Telephone & Telegraph $ 14, 157 .00 <br /> Engineering <br /> Increase the following accounts : <br /> 130.0 Extra & Overtime $ 317.00 <br /> 210. 2 Other Office Supplies 560.00 <br /> 334.0 Photographing & Blueprinting 125. 00 <br /> 334. 1 Microfilming 105.00 <br /> 363 .0 Equipment Repair 2,025 .00 <br /> 390.0 Subscriptions & Dues 275 .00 <br /> 396.0 Instruction 800.00 <br /> 428.0 Office Equipment 3, 263.00 <br /> 429 .0 Other Equipment 125 .00 <br /> A 7 _ FO nn <br />
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