6066 ORDERING THE TRANSFER OF FUNDS

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ORDINANCE ORDERING TRANSFER OF FUNDS page -2- FINANCE DEPARTMENT City Clerk To: 125.109 Temporary Salaries $ 800 233 Telephone 40 245 Postage 50 305 Election Supplies 1,100 315 Licensing Supplies 100 345 Office Supplies 50 515 Office Machinery & Equipment 651 From: 125.101 Regular Salaries 2,791 City Treasurer To: 130.109 Temporary Salaries 125 229 Bank Services 250 245 Postage 50 345 Office Supplies 200 406 Foreign Fire Insurance Tax Collection Fee 20 515 Office Machinery & Equipment 130 From: 130.101 Regular Salaries 775 Administration & Accounting To: 135.101 Regular Salaries 25 202 Printing 100 214 Service to Maintain Office Equipment 150 233 Telephone 75 241 Conference Attendance Expense 235 245 Postage 10 302 Publication 10 From: 135.240 Training School Expense 166 282 Fiscal Agent Contractual Service 113 130.101 Regular Salaries 326 DATA SERVICES DEPARTMENT To 136.288-B Rental of IBM Equipment 2,688 345 Office Supplies 5,465 515 Office Machinery & Equipment 90 From: 136.109 Temporary Salaries 545 214 Service to Ma.intain Office Equipment 220 229 Other Professional Service 1,119 240 Training School Expense 538 241 Conference Attendance Expense 475 101 Regular Salaries 5,046 288-C Rental of Disc packs 300 CENTRAL SERVICES DEPARTMENT Municipal Building, Administration & Purchasing To: 140.211 Service to Maintain Building 500 231 Electricity 550 234 Water 50 245 Postage 50 283 Laundry Services 150 312 Janitorial Supplies 360 320 Materials to Ma.intain Building 600 328 Materials to Maintain Other Equipment 50 340 Minor Equipment Tools & Hardware 20 520 Other Machinery & Equipment 475