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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 /> ORDINATIC� ORDE,�?NG THE TRP,NSFER OF FUNDS <br /> page -6- <br /> ADMINISTRATION, PL�ING AND ZONING (continued) <br /> From: Regular Saiaries $ 2, 3I0 <br /> BUILDI:IG INSPELTIONS $455 <br /> To: Service Recogni�ion 5U <br /> Printing 10 <br /> Service to Maintain Of�ice Equipment 10 <br /> Professional Pssociation Membership Fees 25 <br /> Publications 1?0 <br /> Minor Equipment, Tools and Hardware 20 <br /> Office Supplies 200 <br /> Office Machinery & Equipment 30 <br /> From: Salaries 455 <br /> NEIGHBORHOOD STANDARDS AND IMPROVEMENTS $527 <br /> To: Graphic Reproductions 7 <br /> Service to Maintain Office Eguipment 1S0 <br /> Rentals (Xerox) 260 <br /> Office Supplies 110 <br /> From: Salaries 527 <br /> NON-DEPARTMENTAL $130, 000 <br /> To: Ice Storm Clean-up 115, 000 <br />, Transfer - CETA 15, 000 <br /> From: Contingencies 120, 000 <br /> Unemployment Compensation 10,000 <br /> WATER DEPARTMENT <br /> ADMINISTRATION $19 , 407 <br /> To: Salaries 400 <br /> Service to Maintain Office Equipment 7 <br /> Service to Maintain Radio Equipment 300 <br /> Postage 1, 200 <br /> Office Supplies 350 <br /> Contingency 16, 500 <br /> Refund of Licenses & Fees 650 <br /> From: Water Resources Development Porgram 19 , 407 <br /> LAKE & GROLNDS MAINTENANCE $29 , 550 <br /> To: Service to riaintain Buildings 150 <br /> Protective Clothing 100 <br /> Materials to Maintain Buildings 400 <br /> Minor Equipment, Tools & Hardware 700 <br /> Improvements other than Buildings 28 , 000 <br /> Lake Maintenance Machinery 200 <br /> From: Temporary Salaries 4, 550 <br /> Automotive Equipment 20 , 000 <br /> Improvements other than Buildings 5, 000 <br /> PUMPING $33, 385 <br /> To: Salaries 5 , 000 <br /> Retirement 500 <br /> Hospitalization & Medical Insurance 175 <br /> Group Life Insurance . 10 <br /> Service Recognition 50 <br />
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