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. <br /> , <br /> ORDINANCE ORDERING THE TR.ANSFER OF FUNDS <br /> page - 4 - <br /> ADMINISTRATION, RECORDS AND COMMUNICATIONS (continued) <br /> 145. 288 To: Rentals (Xerox) $ 2 , 635. 00 <br /> 304 Clothing (Uniforms) 110. 00 <br /> 328 Materials To Maintain Office Equip. 15. 00 <br /> 515 Office Machinery & Equipment 20. 00 <br /> 110 Service Recognition 10. 00 <br /> 320 Materials To Maintain Buildings 15. 00 <br /> 350 Microfilm Supplies 125. 00 <br /> 101 From: Salaries 4, 825 . 00 <br /> PATROL ($6, 490. 00) <br /> 146. 105 To: Workmens Compensation 961. 00 <br /> 304 Clothing (Uniforms) 5, 505. 00 <br /> 350 Photographic Supplies 24 . 00 <br /> 101 From: Salaries 6 , 490. 00 <br /> DETECTIVES E$427. 00) <br /> 147. 105 To: Workmens Compensation 317. 00 <br /> 107A Group Life Insurance 75. 00 <br /> 340 Minor Equipment, Tools & Hardware 15. 00 <br /> 110 Service Recognition 5. 00 <br /> 303 Ammunition 15. 00 <br /> 101 From: Salaries 427. 00 <br /> TR.AFFIC ($600. 00) <br /> 148. 105 To: Workmens Compensation 105. 00 <br /> 106 Unemployment Compensation 75. 00 <br /> 110 Service Recognition 70. 00 <br /> 233 Telephone 60. 00 <br /> 304 Clotning (Uniforms) 245 . 00 <br /> 350 Photographic Supplies 45. 00 <br /> 109 From: Temporary Salaries 600. 00 <br /> ANIMAL CONTROL ($8 , 310. 00) <br /> 149 . 105 To: Workmens Compensation 40. 00 <br /> 107 Hospitalization & Medical Insurance 105. 00 <br /> 299 Impoundment - Disposal 8 , 125. 00 <br /> 340 Minor Equipment, Tools & Hardware 40. 00 <br /> 146. 101 From: Salaries 8, 310. 00 <br />