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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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WATER WORKS DEPRECIATION FUND <br />WATER WORKS <br />Increase the following account: <br />726.0 Other Equipment $ 1,565.00 <br />Reduce the following account: <br />710.0 Building, Structures, Imp. $ 1,565.00 <br />SEWAGE WORKS OPERATION & MAINTENANCE FUND <br />BUREAU OF WASTE WATER <br />Increase the following accounts: <br />130.0 <br />Extra & Overtime <br />$62,600.00 <br />214.0 <br />Telephone <br />931.00 <br />331.0 <br />Household, Laundry, Cleaning <br />1,237.00 <br />373.0 <br />Lab Supplies <br />5,000.00 <br />$69,768.00 <br />Reduce <br />the following accounts: <br />110.0 <br />Salaries & Wages, Reg. <br />$52,900.00 <br />120.0 <br />Salaries & Wages, Temp. <br />173.00 <br />221.0 <br />Electric Current <br />10,458.00 <br />371.0 <br />Chemicals <br />6,237.00 <br />$69,768.00 <br />BUREAU OF SANITATION <br />Increase the following accounts: <br />130.0 Extra & Overtime $10,302.00 <br />214.0 Telephone 764.00 <br />324.0 Other Garage & Motor 2,000.00 <br />430.0 Repair Parts 1,500.00 <br />650.0 Unemployment Insurance 900.00 <br />$15,466.00 <br />Reduce the following accounts: <br />120.0 Salaries & Wages, Temp. $11,066.00 <br />221.0 Electric 1,500.00 <br />222.0 Gas 900.00 <br />530.0 Refunds, Awards, Indemnities 2,000.00 <br />$15,466.00 <br />SEWAGE WORKS DEPRECIATION <br />BUREAU OF WASTE WATER <br />Increase the following accounts: <br />725.0 Office Equipment $12,066.00 <br />726.0 Other Equipment 4,981.00 <br />$17,047.00 <br />10 <br />
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