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. , <br /> � " ,ORDINANCE ORDERING THE TRANSFER OF FUNDS Page 12 <br /> MOTOR VEHICLE PARKING SYSTEM ( $1 , 972) <br /> Operation and Maintenance Account ( $1 , 972 ) <br /> 5015 . 107 To : Hosp . & Medical Insurance $ 150 <br />' �29 Professional Services 1 , 279 <br /> 328 Materials to Maint . Office <br /> and Other Equipment 543 <br /> 345 From: Office Supplies 1 , 972 <br /> PRESENTED THIS 29th DAY OF APRIL, 1985 . <br /> APPROVED AND RECORDED THIS 29th DAY OF APRIL, 1985 . <br /> ��,s�� <br /> MAYOR O T� <br /> ATTEST : <br /> � <br /> CIT CLERK ' <br />