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83-28 ORDERING THE TRANSFER OF FUNDS
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83-28 ORDERING THE TRANSFER OF FUNDS
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Last modified
9/14/2016 1:00:42 PM
Creation date
9/14/2016 1:00:41 PM
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Template:
Resolution/Ordinance
Res Ord Num
83-28
Res Ord Title
ORDERING THE TRANSFER OF FUNDS
Approved Date
4/29/1983
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� <br /> . i <br /> � <br /> ORDINANCE ORDERING THE TR.ANSFER OF FUNDS � <br /> Page - 3 - � <br /> CENTRAL SERVICES (518, 510) ' <br /> ADMINISTRATION AND PURCHASING ($1,142) <br /> 140. 101 & � - <br /> 102 To: � Salaries $ 615 <br /> 106 Unemployment Compensation 34 <br /> 201 Advertising gg � <br /> 216 Service to Maintain Other Equipment 221 <br /> 288 Xerox Rental � 142 <br /> 320 Materials to Maintain Buildings 32 <br /> 345 From: Office Supplies 1, 142 <br /> CENTRAL PARK & LANDMARK MALL ($3, 046) <br /> 141. 212A To: Service to P4aintain Landmark Mall 502 <br /> 231 Electricity 1, 393 <br /> 320 Materials to Maintain Buildings 1, 151 <br /> 101 From: Salaries 600 <br /> 303 Horticultural Supplies 2 , 000 <br /> 109 Temporary Help 446 <br /> POLICE BUILDING ($6, 478) <br /> 142. 106 To: Unemployment Compensation 18 <br /> 211 Service to Maintain Buildings 5, 063 <br /> 299 Pest Control 110 <br /> 312 Janitorial Supplies 325 <br /> 320 P2aterial to Maintain Buildings 502 <br /> 499 Small Capital Items 460 <br /> 231 From: Electricity 2, 060 <br /> 101 Salaries 2 ,100 <br /> 520 Other Machinery & Equipment 1,200 <br /> 140. 345 Office Supplies 1,118 <br /> CIVIC CENTFR BUILDING ($7, 844) <br /> 143. 211 To: Service to Maintain Buildings � 1, 605 <br /> 232 Gas 2 , 035 <br /> 299 Janitorial Service 3, 002 <br /> 312 Janitorial Supplies 914 <br /> 328 Materials to Maintain Equipment 288 <br /> 231 From: Electricity 7, 844 <br /> . <br /> POLICE ($8, 264) <br /> ADMINISTRATION, RECORDS AND COMMUNICATIONS ($1, 811) <br /> 145. 106 To: Unemployment Comgensation a6 <br />
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