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ORDINANCE ORDERING THE TRANSFER OF FUNDS <br /> Page - 4 - <br /> ADMINISTRATION, RECORDS AND COMMUNICATIONS (cont) <br /> 110 Ta: Service Recognition $ 5 <br /> 214 Service to Maintain Office Equipment � 230 <br /> 216A Service to Maintain Micro-film Equipment 74 <br /> 233 Telephone � � 845 + <br /> 284 Membership Fees 44 <br /> 285 Reception & Entertainment - 23 <br /> 499 Small Capital Items � � 544 <br /> 345 From: Office Supplies 1, 811 <br /> PATROL ($4, 603) <br /> 146. 106 To: Unemployment Compensation 718 <br /> 214 Service to Maintain Office Equipment 86 <br /> 350 Photographic Supplies 576 <br /> 499 Small Capital Items 3, 223 <br /> 240 From: Training School Expense 4 , 603 <br /> DETECTIVES ($2 O l) <br /> 147. 106 To: Unemployment Compensation 9.4 <br /> 233 Telephone 107 <br /> 240 From: Training School Expense 201 <br /> TRAFFIC ($720) <br /> 148. 315 To: Regulatory Supplies 320 <br /> 499 Small Capital Items 400 <br /> 109 From: Temporary Salaries 72p <br /> ANIMAL CONTROL ($93) <br /> 149. 106 To: Unemployment Compensation 53 <br /> 110 Service Recognition 40 <br /> 299 From: Impoundment-Disposal 93 <br /> LAKE PATROL ($8 3 6) <br /> 150. 304 To: Clothing 60 <br /> 109 Temporary Salaries 122 <br /> 340 Minor Equipment Tools & Hardware 11 <br /> 345 Office Equipment 58 <br /> 499 �' Small Capital Items 585 <br /> 102 From: Salaries 836 <br /> FIRE DEPARTMENT ($3, 980) <br />