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. . � I <br /> . ORDINANCE ORDERING THE TRANSFER OF FUNDS Page 2 '� <br /> Personnel and Training (con' t) I <br /> 41116 . 233 Telephone $ 927 <br /> 272 Tuition Reimbursement 736 <br /> 284 Professional Membership 30 <br /> 499 Small Capital Items 28 <br /> 515 Office Machinery & Equipment 104 <br /> 245 From: Postage 605 <br /> 266 Physical Exam Fees 1, 142 <br /> 273 Travel for Interviews 328 <br /> 280 Other Professional Services 650 <br /> . 288 Rental - Copy Machine 2 , 178 <br /> 302 Publications 190 <br /> 345 Office Supplies 273 <br /> 346 Training Supplies 57 <br /> Community Relations ( $640) <br /> 41117. 233 To : Telephone $ 420 <br /> 245 Postage 179 <br /> 345 Office Supplies 41 <br /> 100 From: Salaries 640 <br /> Office on Aging ( $2 , 536 ) <br /> 41118. 100 To : Salaries $ 2 ,073 <br /> 233 Telephone 168 <br /> 240 Training School 112 <br /> 241 Conferences 56 <br /> 245 Postage 122 <br /> 370 Other Commodities 5 <br /> 288 From: Rental - Copy Machine 2 , 230 <br /> 299 Other Contractual Services 306 <br /> Risk Management ( $601) <br /> 41119 . 233 To : Telephone $ 477 <br /> 245 Postage 11 <br /> 345 Office Supplies 92 <br /> 357 Employee Recognition Supplies 21 <br /> 100 From: Salaries 601 <br /> LEGAL DEPARTMENT ( $242) <br /> 42120. 233 To : Telephone $ 242 <br /> 100 From: Salaries 242 <br />