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82-49 ORDERING THE TRANSFER OF FUNDS
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82-49 ORDERING THE TRANSFER OF FUNDS
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Last modified
9/15/2016 10:36:55 AM
Creation date
9/15/2016 10:36:54 AM
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Template:
Resolution/Ordinance
Res Ord Num
82-49
Res Ord Title
ORDERING THE TRANSFER OF FUNDS
Approved Date
4/30/1982
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ORDINANCE ORDERING THE TRANSFER OF FUNDS <br /> Page - 8 - <br /> STREET LIGHTING & TRAFFIC SIGNALS (continued) <br /> 181. 102 From: Salaries $ 865. 00 <br /> 179 . 299 Utility License 423. 00 <br /> 304 Protective Clothing 330. 00 <br /> 189 . 328 Materials to Maintain Traffic Equip. 14 , 445. 00 <br /> 329 Materials to Maintain Street <br /> Lighting 4 , 176. 00 <br /> 240 Training School Expense 1, 169. 00 <br /> 216 Service to Maintain Traffic Equip. 3, 535 . 00 <br /> 187. 109 Temporary Salaries 1,530. 00 <br /> 188. 101 Salaries 12, 000 . 00 <br /> 187. 340 Minor Equipment, Tools & Hardware 1, 600. 00 <br /> 188. 102 Salaries 1, 700. 00 <br /> 185. 107 Hospitalization & Medical Ins . 350. 14 <br /> 188. 340 Minor Equipment, Tools & Hardware 640. 00 <br /> 180. 102 Salaries 480. 00 <br /> 182. 340 Minor Equipment, Tools & Hardware 470 . 00 <br /> COMMUNITY DEVELOPMENT ($807. 31) <br /> ADMINISTRATIO�I, PLANNING AND ZONING ($284 . 31) <br /> 190. 107A To: Group Life Ins . $ 115. 98 <br /> 240 Training School Expense 168 . 33 <br /> 202 From: Printing 284. 31 <br /> BUILDING INSPECTION ($90. 76) <br /> 195. 216 To: Service to Maintain Equipment $ 34 . 00 <br /> 288 Xerox Rental 40. 78 <br /> 302 Publications 3. 43 <br /> 515 Office Machinery & Equipment 12 . 55 <br /> 101 From: Salaries 90. 76 <br /> NEIGHBORHOOD STANDARDS AND IMPROVEMENTS ($432. 24) <br /> 196 . 202 To: Printing $ 33. 00 <br /> 288 Xerox Rental 399 . 24 <br /> 101 From: Salaries 432 . 24 <br /> NON-DEPARTMENTAL ($114, 125. 42) <br /> 200. 4 To: Bond Expense $ 3 , 793. 21 <br /> 399 Civic Center Expense 103, 164. 56 <br /> 520 Civil Defense Sirens 7 , 167. 65 <br /> 3 From: Contingency 114, 125. 42 <br />
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