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Account Q -252 - Repairs to Equipment $ 790.00 <br />Account Q -321 - Coal and Fuel Oil 550.00 <br />Account Q -333 - Tires and Tubes 500.00 <br />Account Q -726 - Other Equipment 2,875.00 <br />$14,662.26 <br />STREET AND TRAFFIC FUND <br />Traffic Department <br />Account T -252 - Repairs to Equipment $ 200.00 <br />Account T -44 - General Materials 1,000.00 <br />$ 1,200.00 <br />SECTION III. ViiHEREAS, it has been shown that certain existing appropriations <br />now have unobligated balances which will not be needed for the <br />purposes herein for which appropriated, it is therefore, further <br />ordained by the aforesaid Common Council that such unnecessary <br />existing appropriations are now reduced in amounts as follows: <br />GENERAL FUND <br />Mayor=s Office <br />Account A -261 - Public Relations $ 1,412.26 <br />Morris Auditorium <br />Account K -221 - Electric Current 3,000.00 <br />Account K -11 - Services Personal 500.00 <br />Account K -51 - Insurance and Premiums 750.00 <br />Account K -58 Contingencies 750.00 <br />Police Department <br />Account P -213 - Bell Telephone Reporting System <br />3,000.00 <br />Fire Department <br />Account Q -11 - Services Personal 5,000.00 <br />$14,412. 26 <br />STREET AND TRAFFIC FUND <br />Traffic Department <br />Account T -726 - Other Equipment $ 1, 200. 00 <br />SECTION IV. This ordinance shall be in full force and effect from and after <br />its passage by the Common Council, its approval by the Mayor <br />and the fulfillment of all statutory requirements of emergency <br />appropriations. <br />Isi & 2nd READING I" J, 7',%(p/J <br />COMMITTEE OF THE WHpl.g' �6 b Member of th� ommQn Counesl . u' <br />PUBLIC REARING ilk <br />3d READING g l I I I (, 0 <br />t <br />NOT 40*)VED <br />REFE'stiED <br />I ................ . <br />PASSED l\ ieD .......,..... --- -•-- -n . <br />