Laserfiche WebLink
ORDINANCE ORDERING THE TRANSFER OF FUNDS Page 9 <br /> Treatment - North Plant ( $6 ,210) <br /> 45821. 115 To : Service Recognition $ 50 <br /> 233 Telephone 85 <br /> 240 Training School 124 <br /> 307 Safety Gear - General 65 <br /> 308 Safety Gear - Personal 119 <br /> 312 Janitorial Supplies 15 <br /> 328 Materials to Maint . Equipment 1,890 <br /> 332 Laboratory Supplies 213 <br /> 503 Improvements Other than Bldgs . 3 , 649 <br /> 309 From: Chemicals 6 , 210 <br /> Distribution ( $315) <br /> 46825 . 264 To : Landfill Services $ 197 <br /> 308 Safety Gear - Personal 66 <br /> 416 Transfer to General Fund-Street Cuts 52 <br /> 100 From: Salaries 315 <br /> Customer Services ( $3 , 012) <br /> 47830 . 213 To : Service to Maint . Office Equip. $ 25 <br /> 233 Telephone 410 <br /> � 304 Clothing 7 <br /> 307 Safety Gear - General 22 <br /> 328 Materials to Maintain Equipment 447 <br /> 336 Meter Parts 2 ,021 <br /> 499 Small Capital Items 80 <br /> 101 From: Salaries 3 ,012 <br /> Water Surplus ( $643) <br /> 8340000.614 To : Well Study $ 643 <br /> 662 From: Misc . Improvements 643 <br /> GENERAL CAPITAL IMPROVEMENT FUND ( $77, 158) <br /> General Capital Improvements ( $64 , 318) <br /> 3042000 .632 To : Sidewalks/Curb Replacement Prog . $ 26 , 507 <br /> 638 Misc . Storm Drainage Improv. 11,423 <br /> 640 Misc . Sewer Improvements 26 , 388 <br /> 636 From: Public Works Building 64 , 318 <br />