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. • , <br /> . <br /> ' ORDINANCE ORDERING THE TRANSFER OF FUNDS <br /> page - 2 - <br /> PERSONNEL & TRAINING (continued) $ <br /> 116. 399 To: Employee Recognition Supplies 50 . 00 <br /> 229C From: Training Services 1, 000. 00 <br /> 229G Other Professional Services 1,487. 00 <br /> 246 Travel for Interviews 700. 00 <br /> 240 Training School Expense 400. 00 <br /> COMMUNITY RELATIONS ($755. 00) <br /> 117 . 105 To: Workmens Compensation 55. 00 <br /> 107 Hospitalization & Medical Insurance 345. 00 <br /> 233 Telephone 90. 00 <br /> 288B Office Rental 250 . 00 <br /> 107A Group Life Insurance 15. 00 <br /> 101 From: Salaries 755. 00 <br /> LEGAL ($595. 00) <br /> 120. 105 To: Workmens Compensation 10. 00 <br /> 302 Publications 560. 00 <br /> 107A Group Life Insurance 25. 00 <br /> 281 From: Litigation Expense 595. 00 <br /> FINANCE DEPARTMENT ($7, 244. 00) <br /> CITY CLERK ($307. 00) <br /> 125. 105 To: Workmens Compensation 7. 00 <br /> 214 Service To Maintain Office Equipment 240 . 00 <br /> 345 Office Supplies 35. 00 <br /> 350 Photographic & Drafting Supplies 25. 00 <br /> 101 From: Salaries 307. 00 <br /> CITY TREASURER ($6 , 426. 00) <br /> 130. 105 To: Workmens Compensation 8 . 00 <br /> 109 Temporary Salaries 6 , 043. 00 <br /> 214 Service To Maintain Office Equipment 190. 00 <br /> 233 Telephone 15 . 00 <br /> 405 Refund of Fees 170. 00 <br /> 101 From: Salaries 6 , 426. 00 <br /> ADMINISTRATION & ACCOUNTING ($511. 00) <br /> 135. 105 To: Workmens Compensation 11. 00 <br /> 107 Hospitalization & Medical Insurance 70. 00 <br /> 214 Service To Maintain Office Equipment 30. 00 <br /> 221 Auditing Services 400. 00 <br /> 101 From: Salaries 511. 00 <br />