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�• , . ORDINANCE ORDERING THE TRANSFER OF FUNDS Page 8 <br /> COMMUNITY DEVELOPMENT DEPARTMENT ( $2 , 616 ) <br /> Administration, Planning and Zoning ( $1 , 610) <br /> 190 . 233 To : Telephone $ 53 <br /> 340 Minor Equip. , Tools & Hdw. 7 <br /> 345 Office Supplies 1 , 550 <br /> 101 From: Salaries 1 , 610 <br /> Building Inspection ( $1 , 006) <br /> 195 . 107 To : Hosp. & Medical Insurance $ 915 <br /> 233 Telephone gg <br /> 340 Minor Equipment & Tools 3 <br /> 101 From: Salaries 1 , 006 <br /> WATER DEPARTMENT ( $462 , 386 ) <br /> Administration ( $23 , 558) <br /> 800 . 228 To : Fiscal Fees $ 902 <br /> 229 Other Professional Services 17, 500 <br /> 299E Gauging Station Service Fee 4 , 441 <br /> 302 Publications 35 <br /> 405 Refund of Licenses & Fees 680 <br /> 299A From: Water Resources Dev. Program 23 , 558 <br /> Lake and Grounds Maintenance ( $888) <br /> 805 . 211 To : Service to Maintain Buildings $ 627 <br /> 233 Telephone 261 <br /> 109 From: Temporary Salaries 888 <br /> Maintenance ( $815) <br /> 815 . 233 To : Telephone $ 131 <br /> 240 Training School Expense 21 <br /> 320 Materials to Maintain Building 663 <br /> 101 From: Salaries 815 <br />