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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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Sewage Works General Fund <br />Bureau of Waste Water <br />Increase the following accounts: <br />130.0 Extra & Overtime $27,823.00 <br />323.0 Telephone & Telegraph 4,483.00 <br />390.0 Subscriptions & Dues 1,441.00 <br />399.0 Other Contractuals 10,000.00 <br />Reduce the <br />following accounts: <br />110.0 <br />Salaries & Wages, Reg. <br />$27,823.00 <br />229.0 <br />Chemicals, Fertilizer <br />15,924.00 <br />222.0 <br />Gasoline <br />43,747.00 <br />254.0 <br />Bureau of Sanitation <br />108,376.00 <br />Increase the following accounts: <br />Travel Expense <br />220.0 <br />Sanitation Supplies <br />$ 650.00 <br />223.0 <br />Oil <br />1,000.00 <br />228.0 <br />Tires & Tubes <br />10,000.00 <br />231.0 <br />Maintenance Supplies - <br />4,708.00 <br />1,900.00 <br />Equipment & Vehicles <br />Water <br />255.0 <br />Other Materials <br />65,000.00 <br />357.0 <br />Fuel Oil <br />11,763.00 <br />363.0 <br />Equipment Repair <br />14,500.00 <br />399.0 <br />Other contractuals <br />35,000.00 <br />4 ,6 Tf .00 <br />Reduce the <br />following accounts: <br />120.0 <br />Salaries & Wages, Temp. <br />$ 14,589.00 <br />155.0 <br />Unemployment Compensation <br />4,500.00 <br />222.0 <br />Gasoline <br />5,000.00 <br />254.0 <br />Salt <br />108,376.00 <br />322.0 <br />Travel Expense <br />1,451.00 <br />323.0 <br />Telephone <br />750.00 <br />331.0 <br />Publication - Legal Notices <br />95.00 <br />351.0 <br />Electric Current <br />4,300.00 <br />352.0 <br />Gas <br />1,900.00 <br />354.0 <br />Water <br />600.00 <br />391.0 <br />Refunds, Awards, <br />1,060.00 <br />Indemnities <br />$142,621.00 <br />Cumulative Capital Improvement Fund <br />Increase the following account: <br />399.0 Other contractuals $50,000.00 <br />50,000.00 <br />Reduce the following account: <br />378.0 Century Center Rents $50,000.00 <br />50,000.00 <br />City Cemetery Trust Fund <br />Bureau of Cemeteries <br />Increase the following account: <br />360.0 Building & Structure Repair $ 1,650.00 <br />1,650.00 <br />Reduce the following account: <br />417.0 Other Structures <br />$ 1,650.00 <br />1, 6 50. U-0 <br />
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