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Transferring Monies from various Accounts within Various Departments
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Transferring Monies from various Accounts within Various Departments
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Last modified
4/17/2013 2:04:48 PM
Creation date
4/17/2013 12:52:55 PM
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Template:
City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
12/5/1983
Ord-Res Number
7277-83
Bill Number
131-83
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Decrease the <br />following accounts: <br />Motor <br />$ 89.23 <br />224.0 <br />Other Garage & <br />322.0 <br />Travel Expense <br />212.63 <br />342.0 <br />Insurance <br />1,000.00 <br />1,301.86 <br />Century Center <br />Increase the <br />following accounts: <br />130.0 <br />Extra & Overtime <br />$16,000.00 <br />147.0 <br />Group Insurance <br />2,100.00 <br />148.0 <br />Social Security <br />2,800.00 <br />155.0 <br />Unemployment Comp. <br />4,000.00 <br />234.0 <br />Building Materials <br />1,000.00 <br />251.0 <br />Uniforms <br />359.00 <br />323.0 <br />Telephone & Telegraph <br />4,000.00 <br />363.0 <br />Equipment Repair <br />1,000.00 <br />379.0 <br />Rents <br />3,800.00 <br />390.0 <br />Dues & Subscriptions <br />7.00 <br />394.7 <br />Sales Tax <br />2,600.00 <br />429.0 <br />Other Equipment <br />10,600.00 <br />8,0 <br />Decrease the <br />following accounts: <br />120.0 <br />Salaries & Wages, Temp. <br />$18,100.00 <br />148.1 <br />PERF <br />2,800.00 <br />254.0 <br />Salt <br />1,359.00 <br />350.0 <br />Utilities <br />11,600.00 <br />399.0 <br />Other Contractuals <br />14,407.00 <br />48,266.00 <br />Section II: That this ordinance shall be in full force and <br />effect after adoption by the Common Council and approval by the <br />Mayor. <br />1�-� -$3 <br />2nd EAD: -,G <br />NOT APPROVED <br />REFERRED _ 3 <br />PASSED 1 c J - <br />N Yam <br />MI <br />.1 <br />-10- <br />
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