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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
3/25/2013 2:12:02 PM
Creation date
3/25/2013 2:11:13 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
12/3/1984
Ord-Res Number
7417-84
Bill Number
142-84
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CITY ATTORNEY <br />Increase the following accounts: <br />110.0 <br />Salaries & Wages <br />$ 4,800.00 <br />120.0 <br />Salaries & Wages, Temp. <br />730.00 <br />322.0 <br />Travel <br />- 1,600.00 <br />363.0 <br />Equipment & Repair <br />250.00 <br />390.0 <br />Subscription & Dues <br />900.00 <br />396.0 <br />Instruction <br />1,360.00 <br />399.0 <br />Other Contractuals <br />1,500.00 <br />426.0 <br />Furniture & Fixtures <br />500.00 <br />428.0 <br />Office Equipment <br />1,225.00 <br />$ 12,865.00 <br />COUNCIL <br />Increase the following account: <br />396.0 Instruction $ 715.00 <br />399.0 Other Contractuals 18,186.00 <br />$ 18,901.00 <br />BOARD OF WORKS <br />Increase the following account: <br />323.0 Telephone & Telegraph $ 41,817.00 <br />331.0 Legal Notices 270.00 <br />379.0 Rents 7,504.00 <br />$ 49,591-00 <br />BOARD OF SAFETY <br />Increase the following account: <br />399.0 Other Contractuals $ 6,600.00 <br />CITY ENGINEER <br />Increase the following accounts: <br />210.2 <br />Other Office Supplies <br />$ 2,415.00 <br />322.0 <br />Travel <br />410.00 <br />334.0 <br />Photo & Blueprint <br />290.00 <br />363.0 <br />Equipment Repair <br />75.00 <br />390.0 <br />Subscription & Dues <br />134.00 <br />396.0 <br />Instruction <br />50.00 <br />428.0 <br />Office Equipment <br />21,000.00 <br />429.0 <br />Other Equipment <br />200.00 <br />
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