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� , . <br /> . ORDINANCE ORDERING THE TRANSFER OF FUNDS Page 11 <br /> EQUIPMENT REPLACEMENT FUND ( $314) <br /> 49300. 520 To : Other Machinery & Equipment $ 314 <br /> 510 From: Automotive Equipment 314 <br /> COMMUNITY DEVELOPMENT BLOCK GRANT ( $3 ,093 ) <br /> Summer Projects ( $742 ) <br /> 42000 . 370 To : Other Commodities $ 742 <br /> 320 From: Materials to Maint . Bldgs . 742 <br /> Pro�ect Administration ( $810) ' ° <br /> 43000. 233 To: Telephone $ 153 <br /> 241 Conferences 45 <br /> 280 Other Professional Services 179 <br /> 299 Other Contractual Services 55 <br /> 400 Contingencies 348 <br /> 499 Small Capital Items 30 <br /> 201 From: Advertising 810 <br /> General Administration ( $1, 541) <br /> 44000. 100 To : Salaries $ 930 �I <br /> 233 Telephone 104 <br />� 245 Postage 302 <br /> 345 Office Supplies 109 <br /> 499 Small Capital Items 96 <br /> 201 From: Advertising g62 <br /> � 400 Contingencies 679 <br /> MOTOR VEHICLE PARKING SYSTEM ( $1, 7b9) <br /> Operation and Maintenance Account ( $1, 769) <br /> 41000. 115 To : Service Recognition $ 25 <br /> 210 Service to Maint . Buildings 1, 458 <br /> 233 Telephone 125 <br /> 280 Other Professional Services 161 <br /> 400 From: Contingencies 1, 769 <br />