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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
5/1/2013 9:16:01 AM
Creation date
5/1/2013 9:11:26 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
12/6/1982
Ord-Res Number
7150-82
Bill Number
147-82
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CITY ATTORNEY <br />Increase the following accounts: <br />214.0 Law Books $ 350.00 <br />322.0 Travel Expense 1,200.00 <br />363.0 Equipment Repair 700.00 <br />390.0 Subscriptions and Dues 450.00 <br />428.0 Office Equipment 2,500.00 <br />5,200.00 <br />Decrease the following account: <br />110.0 Salaries and Wages, Reg. $ 5,200.00 <br />COUNCIL <br />Increase the following accounts: <br />213.0 Official Records $ 10.00 <br />390.0 Subscriptions and Dues 25.00 <br />35.00 <br />Decrease the following account: <br />426.0 Furniture and Fixtures $ 35.00 <br />BARRETT LAW <br />Increase the following account: <br />363.0 Equipment Repair $ 140.00 <br />Decrease the following account: <br />340.0 Premiums Official Bonds $ 140.00 <br />BOARD OF PUBLIC WORKS <br />Increase the following account: <br />428.0 Office Equipment $ 100.00 <br />Decrease the following account: <br />399.0 Other Contractuals $ 100.00 <br />CITY ENGINEER <br />Increase the following accounts: <br />390.0 Subscription and Dues <br />429.0 Other Equipment <br />-2- <br />$ 50.00 <br />5,900.00 <br />$ 5,950.00 <br />
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