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� . . <br /> �, � ORDINANCE ORDERING THE TRANSFER OF FUNDS Page 3 <br /> FINANCE DEPARTMENT ( $34 , 918) <br /> City Clerk ( $2 , 830) <br /> 125 . 101 To : Regular Salaries $ 864 <br /> 107 Hosp. & Medical Insurance 211 <br /> 281 Filing & Recording Expense 245 <br /> 284 Prof . Assoc . Membership Fees 5 <br />' 288 Xerox Rental 49 <br /> 288A Valiating Machine Rental 1, 184 <br /> 315 Licensing Supplies 122 <br /> 499 Small Capital Items 150 <br /> 106 From: Unemployment Compensation 154 <br /> 201 Advertising 460 <br /> 214 Serv. to Maint . Office Equip. 1, 127 <br /> 240 Training School Expense 443 <br /> 245 Postage 646 <br /> City Treasurer ( $883 ) <br /> 130 . 107 To : Hosp . & Medical Insurance $ 356 <br /> 109 Temporary Salaries 358 <br /> 233 Telephone 49 <br /> 288 Xerox Rentals 120 <br /> 345 From: Office Supplies 883 <br /> Administration and Accounting ( $2 , 431) <br /> 135 . 107 To : Hosp. & Medical Insurance $ 682 <br /> 109 Temporary Salaries 1, 094 <br /> 221 Auditing Services 75 <br /> 245 Postage 534 � <br /> 302 Publications 46 �, <br /> 345 From: Office Supplies 2 , 431 <br /> Data Services ( $28 , 774) <br /> 136 . 107 To : Hosp. & Medical Insurance $ 845 <br /> 216 Serv. to Maint . Other Equip. 2 , 405 <br /> 229A Computer Software Expense 4 , 015 <br /> 345 Office Supplies 21, 509 <br /> 101 From: Regular Salaries 7, 296 <br /> 106 Unemployment Compensation 422 <br /> 214 Serv. to Maint . Office Equip. 298 <br /> 229 Other Prof. Services 1, 000 <br /> 240 Training School Expense 218 <br /> 288B Rental of IBM Equipment 2 , 367 <br /> 130 . 101 Regular Salaries 16 , 000 <br /> 135 . 101 Regular Salaries 1, 173 <br />