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. . <br /> � ' <br /> ORDINANCE ORDERING THE TR.ANSFER OF FUNDS <br /> Page - 13 - <br /> MOTOR POOL & CENTRAL GARAGE (continued) <br /> 925. 328 To: Materials to maintain motor pool <br /> equipment $ 7, 674. 61 <br /> 345 Office Supplies 22, 12 <br /> 404 Transfer to Equipment Replacement <br /> Fund 26,268. 02 <br /> 101&102 From: Salaries 9,170. 70 <br /> 103 Retirement 7, 024. E9 <br /> 107 Hospitalization & Medical Ins. 966. 38 <br /> 216 Service to maintain motor pool equip. 10,268. 99 <br /> 233 Telephone & telegraph 100. 00 <br /> 240 Training school expense 369. 00 <br /> 244 Freight & cartage 186. 71 <br /> 310 Gas, oil & antifreeze 9, 621. 46 <br /> 312 Janitorial supplies 1,344. 89 <br /> 320 Materials to maintain buildings 369. 25 <br /> 340 Minor equipment, tools & hardware 23. 93 <br /> 399B Sweeper broom materials 928. 38 <br /> 423 Insurance on motor vehicles 10,489. 54 <br /> 440 Motor vehicle license fees 106. 00 <br /> 520 Car equipment & fees 4, 493. 40 <br /> PRESENTED THIS � U ,(�Lv DAY OF , , 1981. <br /> APPROVED AND RECORDED THIS �?j � � day of <br /> ` , 1981. <br /> � <br /> R <br /> ATTEST: <br /> CITY CLERK <br />