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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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BUREAU OF VEHICLE MAINTENANCE <br />Increase the following accounts: <br />223.0 Oil $ 1,000.00 <br />224.0 Other Garage and Motor 2,600.00 <br />$ 3,600.00 <br />Decrease the following account: <br />120.0 Salaries and Wages, Temp. $ 3,600.00 <br />NEIGHBORHOOD CODE ENFORCEMENT <br />Increase the following accounts: <br />110.0 Salaries and Wages, Reg. $ 600.00 <br />334.0 Photographing and Blue- 350.00 <br />printing <br />429.0 Other equipment 900.00 <br />$ 1,850.00 <br />Decrease the following accounts: <br />152.0 Car Allowance $ 350.00 <br />210.0 Stationary and Printing 200.00 <br />210.2 Other Office Supplies 400.00 <br />213.0 Official Records 100.00 <br />426.0 Furniture and Fixtures 400.00 <br />321.0 Postage 200.00 <br />331.0 Publication Legal Notices 200.00 <br />$ 1,850.00 <br />PARK MAINTENANCE FUND <br />PARK DEPARTMENT <br />Increase the following accounts: <br />221.0 <br />Other Institutional and <br />$ 1,000.00 <br />Medical <br />223.0 <br />Oil <br />500.00 <br />228.0 <br />Tires and Tubes <br />2,000.00 <br />357.0 <br />Fuel Oil <br />9,000.00 <br />360.0 <br />Building and Structures <br />7,000.00 <br />Repair <br />363.0 <br />Equipment Repair <br />2,000.00 <br />427.0 <br />Motor Equipment <br />5,400.00 <br />428.0 <br />Office Equipment <br />2,500.00 <br />$ 29,400.00 <br />Decrease the following accounts: <br />110.0 Salaries and Wages, Reg. $ 16,000.00 <br />130.0 Extra and Overtime 5,000.00 <br />148.0 Social Security 5,000.00 <br />148.1 PERF 2,000.00 <br />352.0 Gas 1,400.00 <br />29,400.00 <br />-5- <br />
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