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� ' . , III <br /> ORDINANCE ORDERING THE TRANSFER OF FUNDS Page 12 ', <br /> COMMUNITY DEVELOPMENT BLOCK GRANT ( $58 423 ) II <br /> � <br /> CDBG Projects ( $50 ,023) I <br /> 41000 . 715 To : Public Services $ 7 , 62g II� <br /> 716 Public Services Carryover 5 , 212 � <br /> 720 Housing 37 , 183 <br /> 711 From: Public Improvem�nts 50 , 023 � <br /> Project Administration ($3 , 818) <br /> 43000 . 233 To : Telephone $ 208 <br /> 238 Auditing Services 25 <br /> 240 Training School 22 <br /> 241 Conferences 26 <br /> 246 Legal Services 1 , 134 <br /> 280 Other Professional Services 354 <br /> 299 Other Contractual Services 14 <br /> 400 Contingencies 2 , 035 <br /> 720 From: Housing 3 , 818 <br /> iGeneral Administration ( $4 , 582 ) <br /> 44000 . 102 To : Temporary Salaries $ 3 , 940 <br /> 233 Telephone 208 <br /> 245 Postage 247 <br /> 345 Office Supplies 115 <br /> 499 Small Capital Items 72 <br /> 247 From: Computer Services 4 , 582 <br /> MOTOR VEHICLE PARKING SYSTEM ( $6 , 741) <br /> Operation and Maintenance Account ( $6 , 741) <br /> 41000 . 115 To : Service Recognition $ 5 <br /> 231 Electricity 6 , 223 <br /> 233 Telephone 64 <br /> 280 Other Professional Services 428 <br /> 340 Minor Equipment & Tools 21 <br /> 320 From: Materials to Maint . Bldgs . 4 , 663 <br /> 328 Materials to Maint . Equip. 2 , 078 <br />