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79-37 ORDERING THE TRANSFER OF FUNDS
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79-37 ORDERING THE TRANSFER OF FUNDS
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Last modified
9/28/2016 4:51:14 PM
Creation date
9/28/2016 4:51:13 PM
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Resolution/Ordinance
Res Ord Num
79-37
Res Ord Title
ORDERING THE TRANSFER OF FUNDS
Approved Date
3/26/1979
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� <br /> COMMUNITY DEVELOPMENT BLOCK GRANT $206 , 3b8 <br /> To : Printing 269 <br /> Medical & Hospital Insurance 800 <br /> Advertising 405 <br /> Sidewalks , Curbs & Gutters 88 , 894 <br /> Sidewalks , Curbs , Gutters (CBD) 109 , 000 <br /> Emergency Housing 7 , 000 <br /> From: Service to maintain office equipment 269 <br /> Central Business District 106 ,131 <br /> Central Park 13 , 963 <br /> Spot Demolition 10 ,000 <br /> Central Business District 35 , 000 <br /> Rodent Control 5 , 000 <br /> Urban Forest Walkway 22 ,000 <br /> Aer.i:al Photos 12 , 800 <br />� Temporary Salaries 800 <br /> Auditing 405 <br /> WATER DEPARTMENT <br /> Administration $5 , 900 <br /> To : Postage 4 , 500 <br /> Office Supplies 1 , 400 <br /> From: Salaries 5, 900 <br /> Treatment - South Plant $9 , 300 <br /> To : Laboratory Supplies 300 �I <br /> Materials to maintain equipment 2 , 000 , <br /> Gas 7 , 000 � <br /> From: Salaries 7 , 100 <br /> Clothing 200 <br /> Service to Maintain Equipment 2 ,000 <br /> Distribution $352 <br /> To : Landfill Services 52 <br /> Materials to maintain office equipment 300 <br /> From: Service to maintain shop equipment 52 <br /> Training School Expense 300 <br /> Customer Service $65 <br /> To : Training School Expense 65 <br /> From: Conference Attendance expense 65 <br /> WATER SURPLUS ACCOUNT $185 , 500 <br /> To : Misc . water works improvements 1978 184 , 000 <br /> Tuck pointing pump station 1 , 500 <br /> From: Watermain extension program 185 , 500 <br />
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