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ACCOUNT DESCRIPTION <br />AMOUNT <br />CURRENT OBLIGATIONS <br />610.0 <br />SUPPLIES <br />$ <br />3,103.00 <br />312.0 <br />Fuel Oil <br />$ <br />2,500.00 <br />331.0 <br />Household, Laundry, Cleaning <br />1,500.00 <br />340.0 <br />Film and Blueprinting <br />$ <br />1,500.00 <br />362.0 <br />Stationery and Printing <br />500.00 <br />363.0 <br />Other Office Supplies <br />$ <br />400.00 <br />370.0 <br />Other Supplies <br />400.00 <br />725.0 <br />TOTAL 300 ACCOUNTS <br />$ <br />6,800.00 <br />MATERIALS <br />$ <br />6,000.00 <br />410.0 <br />Building Materials <br />$ <br />1,750.00 <br />430.0 <br />Repair Parts <br />3,000.00 <br />TOTAL 400 ACCOUNTS <br />$ <br />4,750.00 <br />CURRENT CHARGES <br />510.0 <br />Insurance <br />$ <br />1,000,00 <br />550.0 <br />Subscriptions and Dues <br />600.00 <br />TOTAL 500 ACCOUNTS <br />$ <br />1,600,00 <br />CURRENT OBLIGATIONS <br />610.0 <br />Interest Bonds and Notes <br />$ <br />3,103.00 <br />630.0 <br />PERF Retirement <br />3,037.00 <br />640.0 <br />Group Insurance <br />1,615.00 <br />TOTAL 600 ACCOUNTS <br />$ <br />7,755.00 <br />PROPERTIES <br />721.0 <br />Furniture and Fixtures <br />$ <br />2,000.00 <br />723.0 <br />Garage and Maintenance Tools <br />3,000.00 <br />725.0 <br />Office Equipment <br />1,000.00 <br />TOTAL 700 ACCOUNTS <br />$ <br />6,000.00 <br />TOTAL FA 201 <br />$ ,110,000.00 <br />SECTION II. This Ordinance shall be in full force and <br />effect January 2, 1985—a ter its passage by the Common Council, <br />approval by the Mayor, and the fulfillment of all statutory <br />requirements for emergency appropriations. <br />1st READING 140'27-2 <br />PUBLIC HEARING 19 <br />2nd READING 11 1 - 5 A <br />NOT APPROVED 7 <br />REFERRED <br />PASSED I - j `f - 3' o <br />Member Of the Common Council <br />I signed only to provide an <br />opportunity for public discussion <br />and Council action on the isaw. <br />^Fz:� :�t" 101'{ <br />IL E[ � �;�il:l�a `i't j Ef�r�NA, <br />DEC 12 1971 <br />CITY GLEd> {, BEIND, MD. <br />