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Transferring Monies Various Accounts within Various Departments within the General Fund
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Transferring Monies Various Accounts within Various Departments within the General Fund
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Last modified
5/7/2013 9:13:28 AM
Creation date
5/7/2013 8:57:14 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
12/14/1981
Ord-Res Number
7006-81
Bill Number
132-81
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Reduce the following accounts: <br />110.0 <br />Salaries & Wages, Reg. <br />$16,420.00 <br />211.0 <br />Freight <br />200.00 <br />243.0 <br />Photo & Blueprint <br />350.00 <br />252.0 <br />Equipment Repair <br />8,000.00 <br />260.0 <br />Other Contractuals <br />17,600.00 <br />324.0 <br />Other Garage & Motor <br />5,000.00 <br />540.0 <br />Clothing Allowance <br />6,500.00 <br />$54,070.00 <br />FIRE DEPARTMENT <br />Increase the following accounts: <br />251.0 <br />Building & Structure Repair <br />$ 7,000.00 <br />252.0 <br />Equipment Repair <br />14,000.00 <br />583.0 <br />Unemployment Comp. <br />2,836.00 <br />722.0 <br />Motor Equipment <br />4,700.00 <br />$28,536.00 <br />Reduce <br />the following accounts: <br />110.0 <br />Salaries & Wages, Reg. <br />$ 5,336.00 <br />120.0 <br />Salaries & Wages, Temp. <br />1,000.00 <br />221.0 <br />Electric Current <br />5,000.00 <br />222.0 <br />Gas <br />10,000.00 <br />262.0 <br />Medical, Surgical, Dental <br />1,000.00 <br />331.0 <br />Household, Laundry, Cleaning <br />1,500.00 <br />726.0 <br />Other Equipment <br />4,700.00 <br />$28,536.00 <br />WEIGHTS & MEASURES <br />Increase the following account: <br />213.0 Travel $ 250.00 <br />Reduce the following account: <br />215.0 Car Allowance $ 250.00 <br />EMERGENCY MEDICAL SERVICES <br />Increase the following accounts: <br />110.0 Salaries & Wages, Reg. $ 3,750.00 <br />726.0 Other Equipment 250.00 <br />$ 4,000.00 <br />Reduce the following accounts: <br />120.0 Salaries & Wages, Temp. $ 3,750.00 <br />262.0 Medical, Surgical, Dental 250.00 <br />$ 4,000.00 <br />BUREAU OF COMMUNICATIONS <br />Increase the following accounts: <br />213.0 Travel $ 150.00 <br />370.0 Other Supplies 7,000.00 <br />726.0 Other Equipment 1,990.00 <br />$ 9,140.00 <br />-4- <br />
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