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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
3/14/2013 9:07:23 AM
Creation date
3/14/2013 9:07:16 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
12/2/1985
Ord-Res Number
7555-85
Bill Number
148-85
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SOLID WASTE FUND <br /> BUREAU OF SOLID WASTE <br /> Decrease the following accounts: <br /> 110. 0 Salaries & Wages Regular 17 <br /> 120 . 0 Salaries & Wages Temporary 12, 200 <br /> 130. 0 Overtime 1 , 760 <br /> 376 . 0 Uniform Rental 1,560 <br /> 394 . 0 Licenses 20 <br /> 15, 557 <br /> WATER WORKS GENERAL FUND <br /> WATER WORKS <br /> Increase the following accounts: <br /> 147 . 0 Group Insurance 5, 610 <br /> 255 . 0 Other Materials 47, 564 <br /> 261 . 0 Other Supplies 37, 161 <br /> 323 . 0 Telephone 12, 838 <br /> 360 . 0 Building Structure Repair 7, 589 <br /> 362 . 0 Building & Main Improvement 16,587 <br /> 390 . 0 Subscription Dues 500 <br /> 396 . 0 Training 200 <br /> 128, 049 <br /> Decrease the following accounts: <br /> 110 . 0 Salaries and Wages Regular 73 , 000 <br /> 130 . 0 Overtime 11, 500 <br /> 145 . 0 PERF 9,500 <br /> 148 . 0 Social Security 25, 000 <br /> 152 . 0 Car Allowance 2, 000 <br /> 155 . 0 Unemployment Compensation 5,500 <br /> 222. 0 Gasoline 25, 000 <br /> 223 . 0 Oil 12, 000 <br /> 224. 0 Other Garage & Motor 9, 000 <br /> 229. 0 Chemicals 39, 000 <br /> 230 . 0 Maintenance Supplies 9, 000 <br /> 231 . 0 Maintenance Supplies Vehicles 5, 000 <br /> 321 . 0 Postage 14,431 <br /> 330. 0 Printing 1, 000 <br /> 351 . 0 Electric 60, 000 <br /> 352. 0 Gas 10, 000 <br /> 363 . 0 Equipment Repair 24, 000 <br /> 374. 0 Equipment Rental 3, 000 <br /> 376 . 0 Uniform Rental 4, 000 <br /> 399. 0 Other Contractuals 40, 000 <br /> 381, 931 <br />
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