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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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PARKING GARAGES <br /> Increase the following accounts: <br /> 147 . 0 Group Insurance 3, 137 <br /> 351 . 0 Electric Current 5, 000 <br /> 399. 0 Other Contractuals 3, 000 <br /> 11, 137 <br /> Decrease the following accounts: <br /> 145 . 0 PERF 1,500 <br /> 221 . 0 Other Institutional & Medical 182 <br /> 222. 0 Gasoline 150 <br /> 224 . 0 Other Garage & Motor 100 <br /> 225. 0 Household, Laundry, Cleaning 300 <br /> 251 . 0 Uniforms 105 <br /> 320. 0 Freight, Express & Drayage 100 <br /> 321. 0 Postage 300 <br /> 330. 0 Print, Office Supplies - Other 2, 000 <br /> 360 . 0 Building & Structure Repair 2, 000 <br /> 363 . 0 Equipment Repairs 3, 000 <br /> 369 . 1 Exterminating 200 <br /> 428. 0 Office Equipment 1, 200 <br /> 11, 137 <br /> LIABILITY INSURANCE PREMIUM & RESERVE FUND <br /> SELF-INSURANCE DEPARTMENT <br /> Increase the following accounts: <br /> 120 . 0 Salaries & Wages - Temporary 5, 256 <br /> 147 . 0 Group Insurance 106 <br /> 322 . 0 Travel 21 <br /> 363 . 0 Equipment Repair 48 <br /> 390 . 0 Subscriptions & Dues 629 <br /> 399 . 0 Other Contractuals 23 , 751 <br /> 29 , 811 <br /> Decrease the following accounts : <br /> 110 . 0 Salaries & Wages - Regular 6, 740 <br /> 145 . 0 PERF 364 <br /> 148 . 0 Social Security 55 <br /> 210 . 2 Other Office Supplies 50 <br /> 335 . 0 Promotional Expense 2, 000 <br /> 396 . 0 Instruction 112 <br /> 428 . 0 Office Equipment 300 <br /> 432. 0 Safety Equipment 20 , 190 <br /> 29 , 811 <br /> SOLID WASTE FUND <br /> BUREAU OF SOLID WASTE <br /> Increase the following accounts: <br />
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