77-23 ORDERING THE TRANSFER OF FUNDS

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PUBLIC WORKS - $37,050. 00 ADMINISTRATION AND ENGINEERING To: 175. 233 Telephone $ 100 .00 175. 241 Conference Attendance Expense 700 .00 175.245 Postage 150 .00 175 .285 Reception and Entertainment 50 . 00 175 . 340 Minor Equipment, Tools and Hardware 200 . 00 175. 345 Office Supplies 100 .00 ' 175. 350 Photographic and Drafting Supplies 100 . 00 175. 520 Other Machinery and Equipment 250 . 00 From: 182 .212 Service to Maintain Street Lighting 1,650 . 00 STREET MAINTENANCE ADMINISTRATION To: 179 . 216 Service to Maintain Other Equipment 2 ,500 . 00 179 . 233 Telephone 25 .00 179 . 245 Postage 25 .OQ 179 . 345 Office Supplies 300 .00 179. 399 Ice 100 .00 Fror.l: 182.212 Service to l�iaintain Street Lighting 2 ,950 .00 STREETS AND ALLEYS To: 182. 102 Time and One Half Overtime 1, 000 .00 182 . 321 Materials to Maintain Streets and Alleys 15 ,000 . 00 182 . 340 Minor Equipment, Tools and hardware 500 . �0 182. 360 Traffic Control Supplies 1, 500 .00 From: 182.212 Service to Maintain Streets and Alleys 15 ,050 .00 186 . 288 Snow Removal Equipment Rer.tal 2 ,950 .00 S EWE RS To: 185 . 216 Service to Maintain Pumping Stations 1, 300 . 00 185. 321 Materials to Maintain Sewers 5 ,000 .00 From: 185. 101 Regular Salaries 1, 300 .00 179 . 101 Regular Salaries 5 ,000 .00 SNOW AND ICE REMOVAL To: 186 .102 Time and One Half Overtime 7, 500.00 From: 179 . 101 Regular Salaries 7, 500 .00 SIDEWALKS AND CURBS To: 187. 101 Temporary Salaries 50 .00 From: 182. 101 Regular Salaries 50 .00 STREET CLEANING To: 188. 102 Time and One Half Overtime 500 . 00 188. 340 Minor Equipment, Tools and Hardware 100 . 00 From: 182 . 101 Regular Salaries 600 .00 COMMUNITY DEVELOPMENT ADMINISTRATION, PLANNING AND ZONING - $363.00 To: 190. 201 Advertising 100 . 00 190 . 240 Training School Expense 63.00 190 . 245 Postage 100 . 00 190. 345 Office Supplies 100 .00