My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Transferring Monies from Various Accounts to Various Accounts
sbend
>
Public
>
Common Council
>
Legislation
>
Ordinances
>
1984
>
Transferring Monies from Various Accounts to Various Accounts
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/25/2013 2:12:02 PM
Creation date
3/25/2013 2:11:13 PM
Metadata
Fields
Template:
City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
12/3/1984
Ord-Res Number
7417-84
Bill Number
142-84
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
16
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
DISCOVERY HALL <br />Increase the following accounts: <br />147.0 <br />Group Insurance <br />$ 879.00 <br />148.0 <br />Social Security <br />485.00 <br />152.0 <br />Car Allowance <br />268.00 <br />210.0 <br />Other Office Supplies <br />70.00 <br />224.0 <br />Other Garage & Motor <br />150.00 <br />322.0 <br />Travel Expense <br />916.00 <br />350.0 <br />Utilities <br />2,190.00 <br />426.0 <br />Furniture & Fixtures <br />1,500.00 <br />428.0 <br />Office Equipment <br />577.00 <br />$ 7,035.00 <br />Decrease the following accounts: <br />148.1 <br />PERF <br />$ 696.00 <br />223.0 <br />Oil <br />20.00 <br />224.0 <br />Other Garage & Motor <br />200.00 <br />236.0 <br />Drives & Walks <br />289.00 <br />320.0 <br />Freight, Express & Drayage <br />230.00 <br />321.0 <br />Postage <br />700.00 <br />342.0 <br />Insurance <br />900.00 <br />360.0 <br />Buildings & Structure Repair <br />1,000.00 <br />399.0 <br />Other Contractuals <br />2,500.00 <br />433.0 <br />Reference & Research Equip. <br />500.00 <br />$ 7,035.00 <br />MORRIS CIVIC <br />Increase the following accounts: <br />110.0 <br />Wages <br />$ 800.00 <br />148.0 <br />Social Security <br />200.00 <br />323.0 <br />Telephone <br />300.00 <br />351.0 <br />Electric <br />4,600.00 <br />360.0 <br />Building Repair <br />1,350.00 <br />399.0 <br />Other Contractuals <br />400.00 <br />$ 7,650.00 <br />Decrease the following accounts: <br />0221.0 <br />Other Institutional <br />$ 700.00 <br />0231 0 <br />Maintenance Supplies <br />1,500.00 <br />0237.0 <br />Repair Parts <br />900.00 <br />0261.0 <br />Other Supplies <br />650.00 <br />0322.0 <br />Travel <br />400.00 <br />0335.0 <br />Promotion <br />200.00 <br />0353.0 <br />Heat <br />750.00 <br />0354.0 <br />Water <br />400.00 <br />0363.0 <br />Equipment Repair <br />1,000.00 <br />0369.2 <br />Window Washing <br />400.00 <br />0390.0 <br />Subscriptions & Dues <br />250.00 <br />0429.0 <br />Other Equipment <br />500.00 <br />$ 7,650.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.