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86-33 ORDERING THE TRANSFER OF FUNDS
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86-33 ORDERING THE TRANSFER OF FUNDS
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Last modified
8/29/2016 10:15:27 AM
Creation date
8/29/2016 10:15:26 AM
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Template:
Resolution/Ordinance
Res Ord Num
86-33
Res Ord Title
ORDERING THE TRANSFER OF FUNDS
Approved Date
4/30/1986
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: � ORDINANCE ORDERING THE TRANSFER OF FUNDS Page 10 <br /> GENERAL CAPITAL IMPROVEMENT FUND ( $10 , 438) <br /> 921 . 5037612 To : Sidewalks/Curb Replacement Prog . $ 10 , 438 <br /> 5037917 From: Public Works Building 10 , 438 <br /> MOTOR POOL AND CENTRAL GARAGE ( $69 , 508) <br /> 925 . 107 To : Hosp. & Medical Insurance $ 610 <br /> 109 Temporary Salaries 2 , 263 <br /> 233 Telephone & Telegraph 366 <br /> 288A Equipment Rental 1, 273 <br /> 311 Lubricants 5 , 036 <br /> 317 Tires & Tubes 2 , 914 <br /> 345 Office Supplies 34 <br /> 355 Diesel Oil 16 , 847 <br /> 365 Used Parts 71 <br /> 380 Welding Supplies 2 , 181 <br /> 385 Misc . Parts 37 , 913 <br /> 925 . 310 From: Gas , Oil & Antifreeze 59 , 508 <br /> 328 Materials to Maint . Motor Pool 10, 000 <br /> Equipment <br /> EQUIPMENT REPLACEMENT FUND ( $1, 018) <br /> 926 . 520 To : Other Machinery & Equipment $ 1, 018 <br /> 510 From: Automotive Equipment 1, 018 <br /> COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 1985 ( $37, 216) <br /> 986H 5A001 To : Public Services $ 456 <br /> 12A109 Temporary Salaries 16 , 864 <br /> 12A223 Legal 2 , 560 <br /> 12A233 Telephone 292 <br /> 12A240 Training School Expense 325 <br />' 12A241 Conference Expense 30 <br /> 12A302 Publications 250 <br /> 12A345 Office Supplies 57 <br />' 12A515 Office Machinery & Equipment 324 <br /> 12C001 Housing 158 <br /> 12S103 Retirement 290 <br /> 12S109 Temporary Salaries 4 , 106 <br /> 12S201 Fees and Misc . Charges 7 , 637 <br /> 17A109 Temporary Salaries 3 , 207 <br /> 17A233 Telephone 75 <br /> 17A240 Training Expenses 111 <br />
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