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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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ORDINANCE ORDERING THE TRANSFER OF FUNDS <br /> Page - 7 - <br /> NON-DEPARTMENTAL ($363) <br /> 200. 499 To: Small Capital Items $ 363 <br /> 520 From: Civil Defense Sirens � 363 <br /> WATER DEPARTM.�NT ($19 9, 3 8 0) i <br /> ADMINISTRATION ($937) <br /> 800. 106 To: Unemployment Compensation 147 <br /> 229 Professional Services 136 <br /> 233 Telephone 2g6 <br /> 245 Postage 342 <br /> 284 Membership Fees 10 <br /> 299D Water Facility Study 16 <br /> 401 From: Claims 937 <br /> MAINTENANCE ($301) <br /> 815. 288 To: Equipment Rental 163 <br /> 304A Personal Safety Gear 6'7 <br /> 345 Office Supplies �l <br /> 216 From: Service to Maintain Equipment 301 <br /> TREATMENT-SOUTH PLANT ($54, 596) <br /> 820. 103 To: Retirement 100 <br /> 212 Landfill Services 4� <br /> 216 Service to Maintain Equipment 3, 244 <br /> 232 Gas 21, 709 <br /> 283 Laundry 19 <br /> 303 Chemicals 28, qgg <br /> 330 Laboratory Supplies g�4 <br /> 340 Minor Fquipment Tools & Hardware 80 <br /> 345 Office Supplies 3g <br /> 211 From: Service to Maintain Buildings 10, 000 <br /> 320 Materials to Maintain Buildings 2 , 000 <br /> 328 Materials to Maintain Equipment 2 ,500 <br /> 231 Electricity 8, 000 <br /> 815. 216 Service to Maintain Equipment 32 , 096 <br /> TREATMENT-NORTH PLANT ($258) <br /> 821. 106 To: Unemployment Compensation 12 <br /> 110 Service Recognition 90 <br /> 330 Laboratory Supplies 133 <br /> 345 Office Supplies 23 <br /> 328 From: Materials to Maintain Equipment 258 <br />
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