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80-44 ORDERING THE TRANSFER OF FUNDS
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80-44 ORDERING THE TRANSFER OF FUNDS
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Last modified
9/21/2016 9:47:56 AM
Creation date
9/21/2016 9:47:55 AM
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Template:
Resolution/Ordinance
Res Ord Num
80-44
Res Ord Title
ORDERING THE TRANSFER OF FUNDS
Approved Date
4/30/1980
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ORDINANCE ORDERING THE TRANSFER OF FUNDS <br /> page - 13 - <br /> COMMUNITY DEVELOPMENT BLOCK GR�,NT PROGRAM ($15 , 995. 31) <br /> 986A-2C100 To: Neighborhood Facility/Senior Center $ 15, 262 . 57 <br /> 986A-9A300 Rodent Control 732 . 74 <br /> SB300 From: Weatherization Piggyback 1, 534. 54 <br /> 12A100 Aerial Photos 82. 00 <br /> 12A200 CD Plan Development 5, 552 . 05 <br /> 4A100 Spot Demolition 4 ,106. 47 <br /> 2A Historical & Architectural Sites Comm. 3 , 566. 55 <br /> 11A100 Urban Forest Walkway 364. 23 <br /> 4A200 CBD 789 . 47 <br /> COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM ($39 , 470 . 19) <br /> 986B. 3D100 To: Mueller Park 5, 444. 25 <br /> 12A202 Printing & Binding 35. 45 <br /> 12A201 Advertising 197. 30 <br /> 12A221 Audit 3 , 504. 50 <br /> 12A284 Professional Membership 40. 00 <br /> 12A299 Other Contractual Services 6 , 262 . 45 <br /> 17A103 Retirement 4 , 658 . 84 <br /> 17A105 Workmens Compensation 689 . 80 <br /> 106 Unemployment Compensation 176 . 86 <br /> 107 Hospital & Medical Ins. 1, 712 . 59 <br /> 108 Group Life Ins. 264 . 25 <br /> 109 Temporary Salaries 4, 695. 52 <br /> 223 Legal 637. 38 <br /> 240 Training Expense 159 . 81 <br /> 241 Conference Attendance Expense 1,243. 80 <br /> 299 Contractual Services 422 . 10 <br /> 302 Publications 310. 50 <br /> 345 Office Supplies 57. 79 <br /> 18A Contingencies 5 , 677. 00 <br /> 14A CBD Marketing Consultant 3 , 280. 00 <br /> 17A229 From:Consultant Services 10, 957 . 30 <br /> 17A288 Xerox Rental 1 ,836. 30 <br /> 17A221 Audit Services 1, 179 . 00 <br /> 17A202 Printing & Binding 649 . 11 <br /> 12A109 Temporary Salaries 91. 00 <br /> 17A101 Salaries 5, 356 . 15 <br /> 12A223 Legal Services 3, 280. 90 <br /> 986B. 18A Contingencies 16 , 120. 43 � <br />
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