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', ' ORDINANCE ORDERING THE TRANSFER OF FUNDS Page 2 <br /> Personnel and Training (con' t ) <br /> 116 . 233 Telephone $ 781 <br /> 246 Travel Expense for Interviews 101 <br /> 284 Professional Membership 53 <br /> 345 Office Supplies 1, 148 <br /> 399 Employee Recognition Supplies 107 <br /> 499 Small Capital Items 64 <br /> 515 Office Machinery & Equipment 74 <br /> 101 From: Salaries 6 , 685 <br /> Community Relations ( $6 , 923) <br /> 117. 109 To : Temporary Salaries $ 6 , 422 <br /> 233 Telephone 253 <br /> 241 Conferences & Travel 1 <br /> 245 Postage 124 <br /> 345 Office Supplies 123 <br /> 101 From: Salaries 6 , 422 <br /> 229G Other Professional Services 501 <br /> Office on Aging ( $1 , 672 ) <br /> 118. 107 To : Hosp. & Medical Insurance $ 153 <br /> 245 Postage 41 <br /> 345 Office Supplies 860 <br /> 399 Other Commodities 112 <br /> 499 Small Capital Items � 11 <br /> 515 Office Machinery & Equipment 495 <br /> 288A From: Rental - Copy Machine 1 , 672 <br /> Risk Management ( $379) <br /> 119 . 101 To : Salaries $ 349 <br /> 284 Professional Memberships 30 <br /> 288 From: Rentals 379 <br /> FINANCE DEPARTMENT ( $8 , 281) <br /> City Clerk ( $469) �i <br /> 125 . 281 To : Filing & Recording Expense $ 86 I'I <br /> 288A Validating Machine Rental 82 , <br /> 345 Office Supplies 301 I <br /> 101 From: Salaries 459 � <br />