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78-53 ORDERING THE TRANSFER OF FUNDS
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78-53 ORDERING THE TRANSFER OF FUNDS
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Last modified
9/30/2016 10:45:03 AM
Creation date
9/30/2016 10:45:03 AM
Metadata
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Template:
Resolution/Ordinance
Res Ord Num
78-53
Res Ord Title
ORDERING THE TRANSFER OF FUNDS
Approved Date
4/28/1978
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, , � <br /> ORDII�AI�TCE O�EF�ING THE �RAr1Sr ER OF FUNDS <br /> page -4- <br /> FIRE DEPARTMENT - FIRE FIGHTING (continued) <br /> To: Training and Testing Supplies $ 610 <br /> Buildings 1, 650 <br /> From: Workmens Co:npensation 5, 745 <br /> PliBLIC WORKS <br /> ADMINISTRATIOIv & EiIGIi�TEERIIIG $I, 310 <br /> To: Training S�hool Expense 110 <br /> Conference Attendance Expense 200 <br /> Professional Association Membership Fees 40 <br /> Office �upplies 12� <br /> Photograghic & Draiting Supplies 175 <br /> Office Machinery & Equipment 660 <br /> From: Other Machinery & Equipment 1, 310 <br /> STREET T�lAII1TENA*10E ADI�INISTRATION $l, 515 <br /> To: Hospitalization & Medical insurance 120 <br /> Group Life Insurance 20 <br /> Service Recognition 52 <br /> Service to D2aintain Office Equipment 18 <br /> Service tc Maintain Other Equipment 1,175 <br /> Conference Attendance Expense 30 <br /> Office Supplies - 100 �� <br /> From: Workmens Compensation 298 <br /> Telephone 21 <br /> Motor Veh.icle Expense 254 <br /> Rentals (Xerox) 370 <br /> Protective Clotning 385 <br /> Office Machines 160 <br /> Postage 18 <br /> Ice 9 <br /> TRAFFIC SIGi�IS & PAINTING $3, 955 <br /> To: Salaries 360 <br /> Hospitalization & 2�Iedical Insurance 200 <br /> Service to I�saintain Buildings 65 <br /> Materials to Maintain Buildings 270 <br /> Aiaterials to Maintain Signs & DZarkings 3, 060 <br /> From: Motor Vehicle �xpense 700 <br /> I Workmens Compensation 400 <br /> Chemicals 700 <br /> Salaries 2, 155 <br /> TREE TRIMMIIuG & REMOVAL $27, 575 <br /> To: Salaries 26, q00 <br /> Hospitalization & Medical Insurance 200 <br /> Dumping Fees 875 <br /> Minor Equipment Tools & Hardware 500 <br /> From: Motor Vehicle �xpense 1, 200 <br /> Workmens Compensation 300 <br /> Salaries 20 , 000 <br /> Materials to Maintain Streets & Alleys 6 , 075 <br /> . STREETS AND ALLEYS $3,445 <br /> To: Service Reo�gnition � 125 <br /> Service to Maintain Streets and Alleys 1, 500 <br />
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