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I <br /> � . ORDINANCE ORDERING THE TRANSFER OF FUNDS Page 7 <br /> Street Cleanin$ ( $14 , 761) <br /> 47188. 100 To : Salaries $ 14 , 625 <br /> 102 Temporary Salaries 36 <br /> 115 Service Recognition . 100 <br /> 47186 . 322 From: Materials to Maint . Streets & <br /> Alleys 14 , 761 <br /> Street Lighting and Traffic Signals ( $1,055) <br /> 47189. 100 To : Salaries $ 975 <br /> 307 Safety Gear - General 80 <br /> 221 From: Serv. to Maint . Street Lighting 1, 055 <br /> COMMUNITY DEVELOPMENT DEPARTMENT ( $4, 326) <br /> Administration, Planning and Zoning ( $1, 781) <br /> 48190.233 To : Telephone $ 1, 164 <br /> 340 Minor Equip. , Tools & Hdw. 14 <br /> 515 Office Machinery & Equip. 603 <br /> 100 From: Salaries 1, 781 <br /> Building Inspection ( $2 , 545 ) <br /> 48195 .240 To : Training School $ 200 <br /> 233 Telephone 1, 800 <br /> 241 Conference & Travel 385 <br /> 515 Office Machinery & Equipment 160 <br /> 100 From: Salaries 2 , 545 <br /> NON-DEPARTMENTAL ( $397) <br /> 49200. 354 To : Civic Center $ 397 <br /> 400 From: Contingency 397 <br />