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Y ORDINANCE ORDERING THE TRANSFER OF FUNDS Page 10 <br /> Distribution ( $19 , 722 ) <br /> 825 . 107 To : Hosp. & Medical Insurance $ 1 , 350 <br /> 109 Temporary Salaries 1 , 908 <br /> 212 Landfill Services 19b <br /> 233 Telephone 40 <br /> 240 Training Expense 338 <br /> 328 Materials to Maint . Office Equip. 819 <br /> 340 Minor Equip. , Tools & Hdw. 71 <br /> 403 Transfer General Fund-Street Cuts 15 ,000 <br /> 101 From: Salaries 14 , 744 <br /> 299 Emergency Water Main Repairs 4 , 978 <br /> Customer Services ( $6 , 100) II' <br /> 830 . 107 To : Hosp . & Medical Insurance $ 450 <br /> 214 Service to Maint . Office Equip. 603 <br /> 233 Telephone 2 , 229 <br /> 288 Equipment Rental - 87 <br /> 340 Minor Equip. , Tools & Hdw. 24 <br /> 515 Office Equipment 2 , 707 <br /> 335A From: Meter Parts 6 , 100 <br /> Water Surplus ( $146 , 196 ) <br /> 1020 . 5038301 To : Water Distribution System Ext . $101 , 262 <br /> 5038425 Repairs to Old Dam 44 , 934 <br /> 503 From: Misc . Lake Improvements 146 , 196 <br /> GENERAL CAPITAL IMPROVEMENT FUND ( $22 , 254) <br /> 921 . 5037610 To : Facilities Planning $ 366 <br /> 5037624 City Physical Plant Improv . 4 , 978 <br /> 5038005 Landmark Mall Rehab 13 , 055 <br /> 5038015 Stevens & Spring Creek Study 3 , 855 <br /> 5037917 From: Public Works Building 22 , 254 <br /> MOTOR POOL AND CENTRAL GARAGE ( $106 , 612 ) <br /> 925 . 107 To : Hosp. & Medical Insurance $ 1 , 050 <br /> 215 Serv. to Maint . Auto . Equip . 19 , 075 <br /> 216 Serv . to Maint . Motor Pool Equip. 3 , 744 <br /> 233 Telephone & Telegraph 388 <br /> 244 Freight & Cartage 2 , 355 <br />