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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 9 <br /> Treatment - South Plant ( $10 , 370) <br /> 820. 103 To : Retirement Fund $ 2 , 317 <br /> 232 Gas 7, 304 <br /> 233 Telephone 437 <br /> 304 Clothing 38 <br /> 312 Janitorial Supplies 171 <br /> 330 Laboratory Supplies 72 <br /> 345 Cffice Supplies 31 <br /> 231 From: Electricity 10, 370 <br /> Treatment - North Plant ( $22 , 009) <br /> 821 . 216 To : Service to Maintain Equip. $ 249 <br /> 232 Gas for Heating 8 , 386 <br /> 304A Personal Safety Gear g3 <br /> 312 Janitorial Supplies 5g <br /> 320 Materials to Maint . Buildings 162 <br /> 328 Materials to Maint . Equipment 8, 047 <br /> 330 Laboratory Supplies 200 <br /> 345 Office Supplies 12g <br /> 520 Other Machinery & Equip. 4 , 696 <br /> 212 From: Landfill Services 22 ,009 <br /> Distribution ( $577) <br /> 825 . 109 To : Temporary Salaries $ 252 <br /> 203 Graphic Reproductions 18 <br /> 212 Landfill Services 196 <br /> 233 Telephone 46 <br /> 340 Minor Equip. , Tools & Hdw. 65 <br /> 101 From: Salaries 577 <br /> Customer Services ( $2 , 415 ) <br /> 830. 214 To : Service to Maint . Office Equip. $ 1 , 199 <br /> 233 Telephone 97g <br /> 304A Personal Safety Gear 67 <br /> 328 Materials to Maintain Equipment 41 <br /> 345 Office Supplies 130 <br /> 101 From: Salaries 2 ,415 <br /> Water Surplus ( $401, 754) <br /> 1020. 5038401 To : Water Distribution System Ext . $210, 915 <br /> 5038416 New South Water Treatment Plant 190, 839 <br /> 5038011 From: Sledge Disp. Improv. N. Tr . Plant 401 , 754 <br />
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