Laserfiche WebLink
�. ORDINANCE ORDERING THE TRANSFER OF FUNDS Page 4 <br /> CENTRAL SERVICES DEPARTMENT ( $13 , 469) <br /> Administration and Purchasing ( $580) <br /> 140 . 107 To : Hosp . & Medical Insurance $ 316 <br /> 216 Serv. to Maint . Other Equipment 142 <br /> 288 Rentals 108 <br /> 302 Publications 14 <br /> 233 From: Telephone 412 <br /> 240 Training 131 <br /> 245 Postage 37 <br /> Central Park and Landmark Mall ( $132) <br /> 141 . 107 To : Hosp . & Medical Insurance $ 84 <br /> 234 Water 48 <br /> 320 From: Materials to Maint . Bldgs . 132 <br /> Police Building ( $1, 844) <br /> 142 . 107 To : Hosp. & Medical Insurance $ 52 <br /> 211 Serv. to Maint . Buildings 302 <br /> 231 Electricity 917 <br /> 234 Water lg2 <br /> 312 Janitorial Supplies 391 <br /> 340 From: Minor Equip. , Tools & Hdw. 14 <br /> 499 Small Capital Items 1, 830 <br /> Civic Center Building ( $10, 913) <br /> 143 . 211 To : Serv. to Maint . Buildings $ 464 <br /> 231 Electricity 1, 401 <br /> 232 Gas 6 , 495 <br /> 299 Contractual Services 494 <br /> 312 Janitorial Supplies 1, 576 <br /> 328 Mat . to Maint . Equipment 483 <br /> 140 . 101 From: Regular Salaries 1, 322 <br /> 345 Office Supplies 1, 648 <br /> 425 Surety Bonds 861 <br /> 141. 109 Temporary Help 2 , 854 <br /> 211 Service to Maint . Bldgs . 1, 551 <br /> 212B Service to Maint . Park Grounds 1, 000 <br /> 303 Horticultural Supplies 1, 677 <br /> POLICE DEPARTMENT ( $33 , 031) <br /> Administration, Records and Communications ( $10, 456) <br /> 145 . 107 To : Hosp. & Medical Insurance $ 1, 367 <br /> 110 Service Recognition 30 <br />