Laserfiche WebLink
' � ORDINANCE ORDERING THE TRANSFER OF FUNDS Page 4 <br /> CENTRAL SERVICES DEPARTMENT ( $22 , 198) <br /> Administration and Purchasing ( $6 , 672 ) <br /> 44140 . 102 To : Temporary Salaries $ 4 , 407 <br /> 201 Advertising 175 <br /> 233 Telephone 581 <br /> 245 Postage 454 <br /> 302 Publications 274 <br /> 345 Office Supplies 110 <br /> 425 Surety Bonds 13 <br /> 515 Office Ma�hinery & Equip. 658 <br /> 100 From: Salaries 1 , 550 <br /> 202 Printing 922 <br /> 214 Service to Maint . Other Equip . 712 <br /> 284 Pro�`essional Memberships 1 , 765 <br /> 44142 . 520 Other Machinery & Equip. 1 , 723 <br /> Police Building ( $2 , 321) <br /> 44142 . 100 To : Salaries $ 75 <br /> 231 Electricity 1 , 795 <br /> 312 Janitorial Supplies 451 <br /> 210 From: Service to Maintain Buildings 2 , 321 <br /> Civic Center Building ( $9 , 591) <br /> 44143 . 231 To : Electricity $ 7 , 514 <br /> 299 Other Contractual Services 235 <br /> 312 Janitorial Supplies 1 , 842 <br /> 210 From: Service to Maint . Bulidings 2 , 666 <br /> 232 Gas 1 , 764 <br /> 320 Materials to Maint . Bldgs . 2 , 121 <br /> 328 Materials to Maint . Equip. 1 , 893 <br /> 44142 . 320 Materials to Maint . Bldgs . 1 , 147 <br /> Central Park & Mall ( 3 , 614) <br /> 44141 . 100 To : Salaries $ 275 <br /> 210 Ser��ice to Maint . Blgds . 3 , 158 <br /> 303 Horticultural Supplies 181 <br /> 215 From: Service to Maint . Landmark Mall 919 <br /> 231 Electricity 1 , 421 <br /> 320 Materials to Maint . Bldgs . 692 <br /> 499 Small Capital Items 582 <br />