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S '. ' <br /> . , <br /> i <br /> � <br /> ORDINANCE ORDERING THE TRANSFER OF FUNDS <br /> page - 8 - <br /> MOTOR POOL AND CENTRAL GARAGE $5550 <br /> To : Service to maintain buildings 350 � <br /> Freight and cartage 200 <br /> Materials to maintain motor pool equipment 5 , 000 <br /> From: Contingencies 5, 550 <br /> COMMUNITY DEVELOPMENT BLOCK GRANT $331 , 739 <br /> To: Neigr.borhood facility 40 ,486 � <br /> C.B.D. Clearance 100 ,000 <br /> Loan and Grant 50 ,000 <br /> Painting 1, 802 <br /> Property maintenance 82 ,000 <br /> CHELP 50 , 731 <br /> Temporary Salaries 500 <br /> Other Professional Services 5 , 700 <br /> Professional Association membership fees 20 <br /> Office machines and equipment 500 <br /> From: C.B.D. 93, 868 <br /> Health Clinic 100,000 <br /> �Rodent Control 10 ,000 <br /> C.B. D. Planning 50 ,000 <br /> Contingencies 60 ,575 <br /> Auditing 1,000 <br /> Telephone 1,000 <br /> Conference Attendance Expense 1,500 <br /> Motor Vehicle Expense 500 <br /> Contingency 13 ,296 <br /> MASS TRANSIT $45 ,295 <br /> To: - Salaries - Transportation 6 , 850 <br /> Group Life Insurance 300 <br /> PL and PD Insurance 4 ,500 <br /> Unemployment Compensation 1,600 <br /> Taxes and Licenses 100 <br /> Bus Rental 7,650 <br /> Other Professional Services 1,400 <br /> Handicapped Transportation 15 ,000 <br /> Conference Attendance Expense 1,180 <br /> Postage 75 <br /> Professional Assoc. Membership 140 <br /> Materials to maintain auto 6 ,000 <br /> Service to maintain tires 500 <br />