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� ORDINANCE ORDERING THE TRANSFER OF FUNDS Pa�e 5 <br /> FIRE DEPARTMENT ( $10, 100) <br /> Administration, Training & Prevention ( $9 , 654) <br /> 47170 . 100 To : Salaries $ 5 ,070 <br /> 202 Printing 36 <br /> 233 Telephone 1, 453 <br /> 245 Postage 121 <br /> 288 Rental - Copy Machine 212 <br /> 499 Small Capital Items 350 <br /> 515 Office Machinery & Equipment 995 <br /> 520 Other Machinery & Equipment 1, 417 <br /> 248 From: Demolition & Removal 9 , 654 <br /> Fire Fighting ( $446) <br /> 46173 .217 To : Serv. to Maint . Communications $ 240 <br /> 303 Horticultural Supplies 14 <br /> 309 Chemicals 192 <br /> 100 From: Salaries 446 <br /> PUBLIC WORKS DEPARTMENT ( $75 ,087) <br /> Administration and En�ineering ( $9 , 662 ) <br /> 47175 . 102 To: Temporary Salaries $ 7,008 <br /> 233 Telephone 1, 712 <br /> 240 Training School Expense 270 <br /> 241 Conference & Travel 313 <br /> 245 Postage 3 . <br /> 284 Professional Memberships 76 <br /> 307 General Safety Gear 50 <br /> 515 Other Machinery & Equip. 230 <br /> 280 From: Other Professional Services 5 ,000 <br /> 213 Service to Maintain Office Equip. 1, 300 <br /> 288 Rentals - Copy Machine 1, 562 <br /> 47180 . 321 Materials to Maintain Signs 1, 800 <br /> Street Maintenance ( $4 , 099) <br /> 47179 . 100 To : Salaries $ 2 , 845 <br /> 213 Service to Maint . Office Equip. 1, 204 <br /> 307 Safety Gear 50 <br /> 202 From: Printing & Binding 500 <br /> 288 Rentals - Copy Machine 900 <br /> 345 Office Supplies 1, 300 <br /> 47180. 321 Materials to Maintain Signs 1, 399 <br />