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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 TR.ANSFER OF FUNDS <br /> page - 5 - <br /> LAKE PATROL ($85. 00) $ <br /> 150. 105 To: Workmens Compensation 25. 00 <br /> 106 Unemployment Compensation 5. 00 <br /> 340 Minor Equipment, Tools & Hardware 55 . 00 <br /> 109 From: Temporary Salaries 85. 00 <br /> FIRE DEPARTMENT ($12 , 028. 00) <br /> ADMINISTRATION, TRAINING & FIRE PREVENTION ($770. 00) <br /> 170. 105 To: Workmens Compensation I40. 00 <br /> 107 Hospitalization & Medical Insurance 415 . 00 <br /> 340 Minor Equipment, Tools & Hardware 125 . 00 <br /> 345 Office Supplies 85. 00 <br /> 202 Printing 5. 00 <br /> 233 From: Telephone 770. 00 <br /> FIRE FIGHTING ($11, 258 . 00) <br /> 173. 105 To: Workmens Compensation , 5 ,160. 00 <br /> 107 Hospitalization & Medical Insurance 1, 550. 00 <br /> 216 Service To Maintain Other Equipment 70 . 00 <br /> 304A Personal Safety Gear 240. 00 <br /> 312 Janitorial Supplies 10. 00 <br /> 320 Materials To Maintain Buildings 240. 00 <br /> 340 Minor Equipment, Tools & Hardware 915 . 00 <br /> 346 Training & Testing Supplies 60. 00 <br /> 502 Buildings 2 , 278. 00 <br /> 110 Service Recognition 735. 00 <br /> 101 From: Salaries 11, 000. 00 <br /> 520 Fire Fighting Equipment/Station Acc. 258 . 00 <br /> PUBLIC WORKS ($55 , 091. 00) <br /> ADMINISTRATION & ENGINEERING ($1,255. 00) <br /> 175. 105 To: Workmens Compensation 545. 00 <br /> 110 Service Recognition 5. 00 <br /> 241 Conference Attendance Expense 175. 00 <br /> 288 Rentals (Xerox) 335. 00 <br /> 345 Office Supplies 20. 00 <br /> 520 Other Machinery & Equipment 175 . 00 <br /> 109 From: Temporary Salaries 1 , 255. 00 <br />
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