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. y <br /> ORDINANCE ORDERING THE TR.ANSFER OF FUNDS <br /> Page - 2 - <br /> PERSONNEL & TR.AINING (continued) <br /> 229B From: Interview and testing fees $ 3 ,800. 00 <br /> 201 Advertising 70. 00 <br /> COMMUNITY RELATIONS ($936. 00) <br /> 117. 101&102 To: Salaries 20. 00 <br /> 288 Xerox Rental 212. 00 <br /> 288B Office Rental 400. 00 <br /> 302 Publications 296. 00 <br /> 107A Group Life Insurance 8. 00 <br /> 241 From: Conference Attendance Expense 700. 00 <br /> 107 Hospitalization & Medical Ins. 236 . 00 <br /> LEGAL ($2,237. 00) <br /> 120. 107 To: Hospitalization & Medical Ins. 440. 00 <br /> 107A Group Life Ins. 457. 00 <br /> 110 Service Recognition 60. 00 <br /> 245 Postage 460. 00 <br /> 288 Xerox Rental 188. 00 <br /> 302 Publications 632 . 00 <br /> 229 From: Contractual legal service 2,237. 00 <br /> FINANCE DEPARTMENT ($4, 191. 00) <br /> CITY CLERK ($1, 829. 00) • <br /> 125. 109 To: Temporary Salaries 1, 620. 00 <br /> 315 Licensing Supplies 110. 00 <br /> 288 Xerox Rental 32. 00 <br /> 345 Office Supplies 29 . 00 <br /> 107A Group Life Insurance 9. 00 <br /> 106 Unemployment Compensation 29 . 00 <br /> 101 From: Salaries i,829. 00 <br /> CITY TREASURER ($1,382. 00) <br /> 130. 229 To: Bank Services 44. 00 <br /> 233 Telephone 9. 00 <br /> 288 Xerox Rental 61. 00 <br /> 288A Cash Register Rental 1, 255. 00 <br /> 345 Office Supplies 5. 00 <br /> 106 Unemployment Compensation 8 . 00 <br /> 515 From: Office Machinery & Equipment 1,3 $2. 00 <br /> ADMINISTRATION & ACCOUNTING ($980. 00) <br /> 135. 288 To: Xerox Rental 217. 00 <br /> 302 Publications 8. 00 <br /> 107A Group Life Insurance 3. 00 <br /> 345 Office Supplies 743. 00 <br />