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ORDINANCE ORDERING THE TRANSFER OF FUNDS <br /> Page - 3 - <br /> ADMINISTRATION & ACCOUNTING (continued) <br /> 106 To: Unemployment compensation $ 9. 00 <br /> 288A From: CRT & Printer Rental 980. 00 <br /> DATA SERVICES ($9,219. 00) <br /> 136. 102 To: Salaries 1, 860. 00 <br /> 216 Service to maintain other equipment 7, 239. 00 <br /> 245 Postage 7. 00 <br /> 328 Materials to maintain office equip. 113. 00 <br /> 345 From: Office Supplies 9,219. 00 <br /> MUNICIPAL BUILDING, ADMINISTRATION & PURCHASING ($4, 175. 00) <br /> 140. 211 To: �ervice to maintain buildings 2 ,360. 00 <br /> 216 5ervice to maintain other equipment 109. 00 <br /> 240 Training 38. 00 <br /> 245 Postage 32 . 00 <br /> 288 Office Rental 304. 00 <br /> 302 Publications 2. 00 <br /> 312 Janitorial Supplies 791. 00 <br /> 320 Materials to maintain buildings 497. 00 <br /> 340 Minor Equipment, tools, a� hardware 22 . 00 <br /> 201 Advertising 20. 00 <br /> 345 From: Office Supplies 4,175. 00 <br /> CENTRAL PARK & LANDMARK MALL ($1, 817. 00) <br /> 141. 106 To: Unemployment Compensation 10. 00 <br /> 231 Electricity 1, 807. 00 <br /> 212A From: Service to maintain landmark mall 1, 817. 00 <br /> POLICE DEPARTMENT ($18, 719. 00) <br /> ADMINISTRATION, RECORDS & COMMUNICATIONS ($6 ,378 . 00) <br /> 145. 105 To: Workmen' s Compensation 315. 00 <br /> 107 Hospitalization & Medical Ins. 155. 00 <br /> 216A Service to maintain micro-film equip. 168. 00 <br /> 233 Telephone 1, 977. 00 <br /> 240 Training School Expense 85. 00 <br /> 284 Professional Assoc. Membership Fees 42. 00 <br /> 288 Xerox Rental 779. 00 <br /> 288B Special Data Rental 1,119. 00 <br /> 302 Publications 37. 00 <br /> 304 Clothing 8 . 00 <br /> 320 Material to maintain building 16 . 00 <br />