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� ' . <br /> ORDINANCE ORDERING THE TR.ANSFER OF FUNDS <br /> Page - 12 - <br /> OPERATION AND M1�INTENANCE ACCOUNT (continued) <br /> 5015. 107 To: Hospitalization & Medical Ins. $ 113. 00 <br /> 231 Electricity 4,910. 00 <br /> 345 Office Supplies 7]:1. 00 <br /> 405 Refund of Unearned Fees 67. 00 <br /> 106 Unemployment Compensation 91. 00 <br /> 229A From: Facilities Operating Contract 6, 555. 00 <br /> IMPROVEMENT & EXTENSION ACCOUNT ($7, 396. 73) <br /> 5030. 229A To: Consultant Services 574. 39 <br /> 288 Taxes on Real Estate Lot 5 1, 539 . 60 <br /> . 5037829 Main & Wood Parking Lot 5, 282. 74 <br /> 216 From: Relocate Planters 7,200. 00 <br /> 211 Service to maintain buildings 196. 73 <br /> FEDERAL REVENUE SHARING FUND ($304. 00) <br /> 6000. 201 To: Advertising 304. 00 <br /> 302 From: Publications 25. 00 <br /> 403K General Fund - Police 85. 50 <br /> 403N Equipment Replacement Transfer 193. 50 <br /> DECATUR/MACON COUNTY CENTRACOM ($2 ,437. 50) <br /> 6010. 221 To: Audit 850. 00 <br /> 229 Consultant Services 1, 587. 50 <br /> 520 From: Other machinery & equipment 2, 437. 50 <br /> URBAN FORESTRY FUND ($154. 61) <br /> 989. 301 To: Horticultural Supplies 154. 61 <br /> 201 From: Advertising 154. 61 <br /> MOTOR POOL & CENTRA.L GARAGE ($55, 463. 52) <br /> 925. 105 To: Workmen' s Compensation 1, 587. 00 <br /> 106 Unemployment Compensation 111. 77 <br /> 107A Group life insurance 327. 92 <br /> 211 Service to maintain buildings 300. 01 <br /> 215 Service to maintain automotive equip. 7, 787. 19 <br /> 231 Electricity 343. 66 <br /> 283 Laundry services 54. 95 <br /> 299C Washing cars 407. 74 <br /> 304 Protective clothing 306. 75 <br /> 324 Materials to maintain automotive <br /> equipment 10, 271. 78 <br />