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ORDINANCE ORDERING THE TRANSFER OF FUNDS <br /> Page - 7 - <br /> COMMUNITY DEVELOPMENT ($2, 357. 00) <br /> ADMINISTRATION, PLANNING AND ZONING ($334. 00) <br /> 190. 109 To: Temporary Salary $ 98. 00 <br /> 233 Telephone 161. 00 <br /> 328 Materials to maintain office equipment 46. 00 <br /> 515 Office Machinery & equipment 29. 00 <br /> 201 From: Advertising 334. 00 <br /> BUILDING INSPECTION ($1, 698. 00) <br /> 195. 107 To: Hospitalization & Medical Ins. 58. 00 <br /> 109 Temporary Salaries 1, 005. 00 <br /> 284 Professional Assoc. Membership Fees 12. 00 <br /> 288 Xerox Rental 70. 00 <br /> 302 Publications 8. 00 <br /> 340 Minor equipment, tools & hardware 383. 00 <br /> 515 Office Machinery & equipment 40. 00 <br /> 350 Photographic & drafting supplies 7. 00 <br /> 106 Unemployment compensation 115. 00 <br /> 101 From: Salaries 1, 698. 00 <br /> NEIGHBORHOOD STANDARDS AND IMPROVEMENTS ($325. 00) <br /> 196. 241 To: Conference Attendance Expense 5. 00 <br /> 288 Xerox Rental 291. 00 <br /> 340 Minor equipment, tools & hardware 12. 00 <br /> 302 Publications 10. 00 <br /> 106 Unemployment compensation 7. 00 <br /> 101 From: Salaries 325. 00 <br /> NON-DEPARTMENTAL ($36 ,500. 00) <br /> 200. 3 To: Contingency 36 , 500. 00 <br /> 520 From: Civil Defense Sirens 12, 500. 00 <br /> 229 Civic Center Move 6, 950. 00 <br /> 11 Printing Annual Report 900. 00 <br /> 229A C. C. Janitorial 10,000. 00 <br /> 423 C. C. Insurance 6, 150. 00 <br /> WATER DEPARTMENT ($230, 431. 00) <br /> ADMINISTRATION ($25, 912. 00) <br /> 800. 109 To: Temporary Salaries 3, 593. 00 <br /> 216 Service to maintain radio equipment 1, 883. 00 <br /> 214 Service to maintain office equip. 31. 00 <br /> 245 Postage 3, 539 . 00 <br />