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ORDINANCE ORDERING THE TRANSFER OF FUNDS <br /> page-7 - <br /> SIDEWALKS AND CURBS ($16 , 880. 00) $ <br /> 187. 101 To: Salaries 15, 700. 00 <br /> 105 Workmens Compensation 175. 00 <br /> 107 Hospitalization & Medical Insurance 65. 00 <br /> 109 Temporary Salaries 465. 00 <br /> 340 Minor Equipment, Tools & Hardware 475. 00 <br /> 186. 101 From: Salaries 16, 880. 00 <br /> STREET CLEANING ($340. 00) <br /> 188. 105 To: Workmens Compensation 280. 00 <br /> 107 Hospitalization & Medical Insurance 50. 00 <br /> 110 Service Recognition 10. 00 <br /> 101 From: Salaries 340. 00 <br /> STREET LIGHTING & TRAFFIC SIGNALS ($14 ,935. 00) <br /> 189 . 105 To: Workmens Compensation 195. 00 <br /> 212 Service To Maintain Street Lighting 1,655. 00 <br /> 231A Electricity - Street Lighting 12 ,200. 00 <br /> 231B Electricity - Traffic Signals 760. 00 <br /> 340 Minor Equipment, Tools & Hardware 125. 00 <br /> 328 From: Materials To Maintain Traffic Equip. 5 , 585 . 00 <br /> 216 Service To Maintain Traffic Equip. 9 , 350 . 00 <br /> COMMUNITY DEVELOPMENT ($2, 006. 00) <br /> ADMINISTR.ATION, PLANNING & ZONING ($535. 00) <br /> 190. 105 To: Workmens Compensation 315. 00 <br /> 328 Materials To Maintain Office Equip. 5. 00 <br /> 345 Office Supplies 35. 00 <br /> 110 Service Recognition 50. 00 <br /> 288 Xerox Rental 130. 00 <br /> 101 From: Salaries 535. 00 <br /> BUILDING INSPECTION ($480. 00) <br /> 195. 105 To: Workmens Compensation 330. 00 <br /> 245 Postage 75. 00 <br /> 284 Professional Assoc. Membership Fees 15. 00 �, <br /> 350 Photographic & Drafting Supplies 25. 00 <br /> 288 Xerox Rental 35. 00 <br /> 101 From: Salaries 4�0. 00 <br />