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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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WATER WORKS DEPRECIATION FUND <br /> WATER WORKS <br /> Increase the following accounts: <br /> 416 . 0 Bldg. & Structure Improvements 79, 284 <br /> 79, 284 <br /> Decrease the following accounts: <br /> 363 . 0 Heavy Equipment Repair 63, 000 <br /> 382. 0 Customer Tap Refunds 2, 000 <br /> 427 . 0 Motor Equipment 14, 284 <br /> 79, 284 <br /> SEWAGE WORKS OPERATION AND MAINTENANCE FUND <br /> BUREAU OF WASTE WATER <br /> Increase the following accounts: <br /> 130 . 0 Overtime 6, 650 <br /> 147 . 0 Group Insurance 5, 800 <br /> 331. 0 Publications Legal Notices 66 <br /> 12,516 <br /> Decrease the following accounts: <br /> 110 . 0 Salaries & Wages Regular 12, 516 <br /> BUREAU OF SANITATION <br /> Increase the following accounts: <br /> 110. 0 Salaries & Wages Regular 260 <br /> 130 . 0 Overtime 7, 200 <br /> 145 . 0 PERF 2, 182 <br /> 147 . 0 Group Insurance 19, 500 <br /> 221 . 0 Other Institutional & Medical 2, 200 <br /> 228 . 0 Tires & Tubes 6,000 <br /> 231. 0 Main. Supplies - Vehicles 15, 000 <br /> 255. 0 Other Materials 46, 800 <br /> 261. 0 Other Supplies 3, 000 <br /> 357 .0 Fuel Oil 18, 200 <br /> 120,342 <br /> Decrease the following accounts: <br /> 120. 0 Salaries & Wages - Temporary 39, 000 <br /> 148 . 0 Social Security 800 <br /> 155 . 0 Unemployment Compensation 4, 484 <br /> 220 . 0 Sanitation Supplies 650 <br /> 222. 0 Gasoline 5,000 <br /> 224. 0 Other Garage & Motor 9, 000 <br /> 254 . 0 Salt 53, 720 <br />
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