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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 Salaries & Wages, Reg. $ 6,040.00 <br />251.0 Buildings & Structure Repair 300.00 <br />260.0 Other Contractuals 2,500.00 <br />230.0 Instruction 300.00 <br />$ 9,140.00 <br />SUBSTANDARD <br />Increase the following accounts: <br />212.0 Postage $ 300.00 <br />230.0 Instruction 140.00 <br />$ 440.00 <br />Reduce the following accounts: <br />213.0 Travel Expense $ 300.00 <br />242.0 Publication Legal Notices 140.00 <br />$ 440.00 <br />YOUTH SERVICE BUREAU <br />Increase the following account: <br />260.0 Other Contractuals $ 1,040.00 <br />Reduce the following account: <br />220.0 Utilities $ 1,040.00 <br />BUREAU OF BUILDING MAINTENANCE <br />Increase the following accounts: <br />321.0 Gasoline $ 6,000.00 <br />370.0 Other Supplies 3,600.00 <br />$ 9,600.00 <br />Reduce the followng accounts: <br />223.0 Heat $ 3,000.00 <br />251.0 Building & Structure Repair 5,600.00 <br />430.0 Repair Parts 1,000.00 <br />$ 9,600.00 <br />ENVIRONMENTAL /ACTION CENTER <br />Increase the following accounts: <br />370.0 Other Supplies $ 500.00 <br />726.0 Other Equipment 1,100.00 <br />$ 1,600.00 <br />Reduce the following accounts: <br />241.0 Print, Office Supplies, Other $ 300.00 <br />361.0 Official Records 200.00 <br />721.0 Furniture & Fixtures 300.00 <br />213.0 Travel Expense 100.00 <br />252.0 Equipment Repair 400.00 <br />725.0 Office Equipment 300.00 <br />$ 1,600.00 <br />-5- <br />
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