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Decrease the following accounts: <br />110.0 Salaries and Wages, Reg. $ 50,895.00 <br />211.0 Forms 2,650.00 <br />334.0 Photographing and Blue- 350.00 <br />printing <br />363.0 Equipment Repair 1,500.00 <br />396.0 Instruction 700.00 <br />56,095.00 <br />FIRE DEPARTMENT <br />Increase the following accounts: <br />231.0 <br />Maintenance Supplies, <br />$ 2,000.00 <br />Equipment and Vehicle <br />234.0 <br />Building Materials <br />325.00 <br />320.0 <br />Freight, Express, Drayage <br />50.00 <br />363.0 <br />Equipment Repair <br />25.00 <br />411.0 <br />Land <br />200.00 <br />429.0 <br />Other Equipment <br />8,000.00 <br />$ 10,600.00 <br />Decrease the following accounts: <br />120.0 Salaries and Wages, Temp $ 4,000.00 <br />154.0 Clothing Allowance 3,800.00 <br />221.0 Other Institutional and <br />Medical 1,500.00 <br />322.0 Travel Expense 1,300.00 <br />10,600.00 <br />EMERGENCY MEDICAL SERVICES <br />Increase the following accounts: <br />231.0 Maintenance Supplies - $ 1,345.00 <br />Equipment & Vehicle <br />363.0 Equipment Repair 1,250.00 <br />396.0 Instruction 175.00 <br />2,770.00 <br />Decrease the following accounts: <br />130.0 Extra and Overtime $ 1,050.00 <br />220.0 Sanitation Supplies 250.00 <br />228.0 Tires and Tubes 1,000.00 <br />322.0 Travel Expense 470.00 <br />$ 2,770.00 <br />BUREAU OF COMMUNICATIONS <br />Increase the following accounts: <br />231.0 Maintenance Supplies - <br />Equipment and Vehicle <br />390.0 Subscriptions and Dues <br />429.0 Other Equipment <br />Decrease the following accounts: <br />110.0 Salaries and Wages, Reg. <br />399.0 Other Contractuals <br />-4- <br />$ 2,400.00 <br />14.00 <br />10,400.00 <br />12,814.00 <br />$ 4,264.00 <br />8,550.00 <br />$12,814.00 <br />