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79-56 ORDERING THE TRANSFER OF FUNDS
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79-56 ORDERING THE TRANSFER OF FUNDS
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Last modified
9/28/2016 4:24:08 PM
Creation date
9/28/2016 4:24:07 PM
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Resolution/Ordinance
Res Ord Num
79-56
Res Ord Title
ORDERING THE TRANSFER OF FUNDS
Approved Date
4/30/1979
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ANIMAL CONTROL $1498 <br /> To: Impoundment-Disposal $ 1498 <br /> From: Salaries 1200 " <br /> Clothing 298 <br /> FIRE DEPARTMENT $1179 <br /> ADMINISTRATION, TRAINING AND FIRE PREVENTION $270 <br /> To: Rentals (Xerox) 134 <br /> Office Supplies 136 <br /> From: Telephone 270 <br /> FIRE FIGHTING $909 <br /> To: Electricity 774 <br /> Minor Equipment, Too1s and Hardware 135 <br /> From: Buildings 909 <br /> PUBLIC WORKS $45, 829 <br /> ADMINISTRATION AND ENGINEERING $641 <br /> To: Rentals (Xerox) 641 <br /> From: Temporary Salaries 641 <br /> STREET MAINTENANCE ADMINISTRATION $357 <br /> To: Service Recognition 45 <br /> Service to Maintain Office Equipment 47 <br /> Service to Maintain Other Equipment 123 <br /> Training 142 <br /> From: Data Services 357 <br /> TREE TRIMMING AND REMOVAL $2259 <br /> To: Salaries 2254 <br /> Minor Equipment, Tools and Hardware 5 <br /> From: Dumping Fees 400 <br /> Other Machinery and Equipment 200 <br /> Materials to Maintain Signs and Markings 1659 <br /> STREETS AND ALLEYS $1700 <br /> To: Hospitalizatiori and Medical Insurance 414 <br /> Materials to Maintain Streets and Alleys 1286 <br /> From: Traffic Control Supplies 1040 <br /> Minor Equipment Tools and Hardware 660 <br />
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