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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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PARK MAINTENANCE FUND <br />PARK DEPARTMENT <br />Increase the following accounts: <br />214.0 <br />Telephone & Telegraph <br />$ 1,400.00 <br />224.0 <br />Water <br />1,800.00 <br />241.0 <br />Print Office Supplies, Other <br />640.00 <br />312.0 <br />Fuel Oil <br />10,000.00 <br />321.0 <br />Gasoline <br />26,350.00 <br />440.0 <br />Other Materials <br />3,400.00 <br />640.0 <br />Group Insurance <br />200.00 <br />722.0 <br />Motor Equipment <br />6,200.00 <br />726.0 <br />Other Equipment <br />2,450.00 <br />$52,440.00 <br />Reduce the following accounts: <br />110.0 <br />Salaries & Wages, Reg. <br />$14,400.00 <br />222.0 <br />Gas <br />Other <br />8,000.00 <br />260.0 <br />Other <br />Contractuals <br />3,650.00 <br />261.1 <br />Band <br />Concerts <br />490.00 <br />333.0 <br />Other <br />Institutional & Medical <br />1,000.00 <br />370.0 <br />Other <br />Supplies <br />3,200.00 <br />371.0 <br />Chemicals <br />& Fertilizer <br />9,100.00 <br />520.0 <br />Rents <br />9,000.00 <br />575.0 <br />Taxes <br />to City <br />2,600.00 <br />712.0 <br />Other <br />Structures <br />1,000.00 <br />$52,440.00 <br />MOTOR VEHICLE HIGHWAY FUND <br />BUREAU OF STREETS <br />Increase the following accounts: <br />260.0 <br />Other <br />Contractuals <br />$80,900.00 <br />370.0 <br />Other <br />Supplies <br />9,000.00 <br />722.0 <br />Motor <br />Equipment <br />10,000.00 <br />726.0 <br />Other <br />Equipment <br />600.00 <br />$100,500.00 <br />Reduce the following accounts: <br />323.0 <br />Tires & Tubes <br />$ 7,000.00 <br />421.0 <br />Aggregate <br />18,000.00 <br />424.0 <br />Bituminous Materials <br />49,500.00 <br />440.0 <br />Other Materials <br />22,000.00 <br />727.0 <br />Safety Equipment <br />4,000.00 <br />$100,500.00 <br />H.R. & F.E.P.C. FUND <br />HUMAN RIGHTS <br />Increase the following accounts: <br />362.0 Stationery & Printing $ 250.00 <br />363.0 Other Office Supplies 150.00 <br />630.0 PERF 2,680.00 <br />$ 3,080.00 <br />
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