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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 />213.0 Travel $ 150.00 <br />230.0 Instruction 250.00 <br />620.0 Social Security 2,680.00 <br />$ 3,080.00 <br />SOLID WASTE FUND <br />BUREAU OF SOLID WASTE <br />Increase the following accounts: <br />260.0 <br />Other Contractuals <br />$ 277.00 <br />262.5 <br />Landfill <br />15,000.00 <br />620.0 <br />Social Security <br />1,001.00 <br />640.0 <br />Group Insurance <br />3,050.00 <br />$19,328.00 <br />Reduce the following accounts: <br />110.0 Salaries & Wages, Reg. $19,328.00 <br />LIABILITY INSURANCE PREMIUM & RESERVE FUND <br />SELF - INSURANCE DEPARTMENT <br />Increase the following accounts: <br />363.0 Other Office Supplies $ 400.00 <br />530.0 Refunds, Awards, Indemnities 13,000.00 <br />620.0 Social Security 250.00 <br />725.0 Office Equipment 650.00 <br />Reduce the following accounts: <br />260.0 Other Contractuals <br />510.0 Insurance <br />630.0 PERF <br />WATER WORKS GENERAL FUND <br />WATER WORKS <br />Increase the following accounts: <br />$14,300.00 <br />$ 4,350.00 <br />9,700.00 <br />250.00 <br />$14,300.00 <br />225.0 Rental Office Equipment $ 700.00 <br />241.0 Print, Office Supplies, Other 1,075.00 <br />255.0 Lab Test Waste Water 1,326.00 <br />376.0 Computer & Billing Supplies 1,063.00 <br />440.0 Other Materials 10,194.00 <br />$14,358.00 <br />Reduce the following accounts: <br />247.0 Maint. Cont. Dist. System $ 3,101.00 <br />371.0 Chemicals 11,257.00 <br />$14,358.00 <br />dAI <br />
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