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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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BUREAU OF COMMUNICATIONS <br />Increase the following accounts: <br />261.0 Other Supplies $ 3,672.00 <br />390.0 Subscriptions & Dues 40.00 <br />429.0 Other Equipment 1,000.00 <br />$ 4,712.00 <br />YOUTH SERVICE BUREAU <br />Increase the following account: <br />350.0 Utilities $ 2,200.00 <br />BUREAU OF VEHICLE MAINTENANCE <br />Increase the following accounts: <br />120.0 Salaries & Wages, Temp. $ 6,000.00 <br />224.1 Garage & Maintenance Tools 2,000.00 <br />231.0 Maintenance Supplies 40,000.00 <br />231.1 Snow Equipment Repair 13,000.00 <br />427.0 Motor Equipment 80,000.00 <br />$141,000.00 <br />BUREAU OF BUILDING MAINTENANCE <br />Increase the following accounts: <br />221.0 <br />Other Institutional & Medical $ <br />900.00 <br />231.0 <br />Maintenance Supplies <br />2,000.00 <br />261.0 <br />Other Supplies <br />2,000.00 <br />354.0 <br />Water <br />1,500.00 <br />360.0 <br />Buildings & Structure Repair <br />7,000.00 <br />363.0 <br />Equipment Repair <br />300.00 <br />CODE ENFORCEMENT OFFICER <br />Increase the following accounts: <br />428.0 Office Equipment <br />$ 13,700.00 <br />$ 1,150.00 <br />NEIGHBORHOOD CODE ENFORCEMENT <br />Increase the following accounts: <br />120.0 Salaries & Wages, Temp. $ 1,230.00 <br />321.0 Postage 1,000.00 <br />334.0 Photography & Blueprint 1,130.00 <br />
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