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78-178 ORDERING THE TRANSFER OF FUNDS
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78-178 ORDERING THE TRANSFER OF FUNDS
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Last modified
9/29/2016 11:20:29 AM
Creation date
9/29/2016 11:20:28 AM
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Template:
Resolution/Ordinance
Res Ord Num
78-178
Res Ord Title
ORDERING THE TRANSFER OF FUNDS
Approved Date
12/4/1978
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' • • L <br /> . r <br /> ORDINANCE ORDERING THE TRANSFER OF FUNDS : <br /> — . <br /> page - 7 - <br /> TREATMENT - NEW PLAI�TT $6 8 84 5 <br /> To: Salaries 1, 000 � <br /> Electricity 15,000 <br /> Chemicals 40 ,000 �. <br /> Materials to maintain equipment 12 ,000 - <br /> Minor equipment, tools , hardware 300 <br /> Office machinery and equipment 545 <br /> From: Conference attendance expense 1, 000 <br /> Materials to maintain buildings 15,000 <br /> Other machinery and equipment 300 <br /> Automobile allowance 545 <br /> Misc. Lake improvements 52,000 <br /> CUSTOMER SERVICE $3156 <br /> To: Training Expense 20 <br /> Automotive equipment 3,136 <br /> From: Conference Attendance expense 20 <br /> Buildings 2 ,000 <br /> Materials to maintain buildings 1,136 <br /> DISTRIBUTION $25500 <br /> To: Niaterials to mair.tain water mains 25, 000 <br /> Office supplies 500 <br /> From: Office supplies 500 <br /> Misc. Lake improvements 25,000 <br /> ADMINISTRATION $5000 <br /> To: Professional Services-Water Rate 5 ,000 <br /> From: Water Resources Development Program 5 ,000 <br /> OFFICE ON AGING $140 <br /> To : Telephone 50 <br /> Professional Associations 15 <br /> Publications 75 <br /> r^rom: Conference Attendance Expense 65 <br /> Other Commodities 75 <br />
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