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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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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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Fire Department <br />Increase the following accounts: <br />Bureau <br />210.0 <br />Stationery & Printing <br />$ 175.00 <br />220.0 <br />Station Supplies <br />900.00 <br />221.0 <br />Other Institutional & <br />1,500.00 <br />$ 2,000.00 <br />Medical <br />Other <br />231.0 <br />Maintenance Supplies - <br />2,000.00 <br />Other <br />Equpment & Vehicle <br />2,100.00 <br />363.0 <br />Equipment Repair <br />21,000.00 <br />394.0 <br />Taxes to City <br />20.00 <br />429.0 <br />Other Equipment <br />5,985.00 <br />Equipment <br />$14,100.00 <br />31,580.00 <br />Reduce the <br />following accounts: <br />14,100.00 <br />110.0 <br />Salaries & Wages, Reg. <br />$11,500.00 <br />120.0 <br />Salaries & Wages, Temp. <br />4,300.00 <br />154.0 <br />Clothing Allowance <br />750.00 <br />224.0 <br />Other Garage & Motor <br />390.00 <br />234.0 <br />Building Materials <br />2,000.00 <br />322.0 <br />Travel Expense <br />1,800.00 <br />352.0 <br />Gas <br />5,000.00 <br />354.0 <br />Water <br />2,250.00 <br />360.0 <br />Building & Structure Repair <br />2,500.00 <br />394.1 <br />Licenses <br />90.00 <br />399.0 <br />Other contractuals <br />1,000.00 <br />�31 580.0 <br />Bureau of Weights & Measures <br />Increase the following account: <br />322.0 Travel Expense $ 165.00 <br />165.00 <br />Reduce the following account: <br />363.0 Equipment Repair $ 165.00 <br />165.00 <br />Emergency Medical Services <br />Increase the following accounts: <br />110.0 Salaries & Wages, Reg. $ 800.00 <br />363.0 Equipment Repair 250.00 <br />,050.00 <br />Decrease the following accounts: <br />151.0 Medical, Surgical, Dental $ 500.00 <br />322.0 Travel Expense 550.00 <br />1,050.00 <br />S1 <br />Bureau <br />of Traffic & Lighting <br />Increase the following <br />accounts: <br />130.0 <br />Extra <br />& Overtime <br />$ 2,000.00 <br />255.0 <br />Other <br />Materials <br />10,000.00 <br />261.0 <br />Other <br />Supplies <br />2,100.00 <br />4,100.00 <br />Reduce the <br />following accounts: <br />429.0 <br />Other <br />Equipment <br />$14,100.00 <br />14,100.00 <br />S1 <br />
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