Laserfiche WebLink
MOTOR VEHICLE HIGHWAY FUND <br />BUREAU OF STREETS <br />Increase the following accounts: <br />110.0 Salar <br />130.0 Extra <br />261.0 Other <br />379.0 Rents <br />399.0 Other <br />ies and Wages, Reg. $ 75.00 <br />and Overtime 12,429.00 <br />Supplies 5,011.00 <br />600.00 <br />Contractuals 2,731.00 <br />X20,846.00 <br />Decrease the following accounts: <br />210.2 <br />Other Office Supplies <br />$ 6.00 <br />235.1 <br />Aggregate <br />1,311.00 <br />235.4 <br />Bituminous Materials <br />31.00 <br />255.0 <br />Other Materials <br />4,800.00 <br />322.0 <br />Travel Expense <br />81.00 <br />358.0 <br />- >Bottle Gas <br />20.00 <br />390.0 <br />Subscriptions and Dues <br />14.00 <br />396.0 <br />Instruction <br />352.00 <br />431.0 <br />Radio Equipment <br />1,500.00 <br />432.0 <br />Safety Equipment <br />12,731.00 <br />$ 20,846.00 <br />PARKING GARAGE PROJECT FUND <br />PARKING GARAGE <br />Increase the following account: <br />120.0 Salaries and Wages, Temp. $ 5,000.00 <br />399.0 Other Contractuals 1,500.00 <br />$ 6,500.00 <br />Decrease the following accounts: <br />351.0 Electric Current $ 6,500.00 <br />SOLID WASTE OPERATING FUND <br />BUREAU OF SOLID WASTE <br />Increase the following account: <br />398.4 Landfill $ 20,000.00 <br />Decrease the following account: <br />110.0 Salaries and Wages, Reg. $ 20,000.00 <br />LIABILITY INS. PREMIUM AND RESERVE FUND <br />SELF INSURANCE DEPARTMENT <br />Increase the following accounts: <br />147.0 Group Insurance $ 500.00 <br />152.0 Car Allowance 150.00 <br />