6066 ORDERING THE TRANSFER OF FUNDS

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1, ' ,\ ORDINANCE ORDERING TRANSFER OF FUNDS page -3- CENTRAL SERVICES DEPARTMENT (continued) Municipal Building, Administration & Purchasing (continued) From: 141.212-B Service to Maintain Park Grounds $ 2,595 140.101 Regular Salaries 210 Central Park & Landmark Mall To: 141.320 Materials to Maintain Buildings 408 520 Other Machinery & Equipment 665 �i From: 141.211 Service to Maintain Buildings 408 I 140.101 Regular Salaries 665 POLICE DEPARTMENT Administration, Records & Communications v To: 145.233 Telephone 15 245 Postage 100 284 Professional Association Membership Fees 25 345 Office Supplies 50 515 Office Machinery & Equipment 5 From: 145.288 Rentals (Xerox) 195 Patrol To: 146.240 Training School Expense 1,250 350 Photographic Supplies 60 From: 145.101 Regular Salaries 600 146.510 Automotive Equipment 710 Detectives To: 147.101 Regular Salaries 13,600 233 Telephone 275 From: 146.101 Regular Salaries 13,875 Traf f ic To: 148.245 Postage 300 304 Clothing 200 315 Regulatory Supplies 1,610 From: 148.109 Temporary Salaries 2,110 FIRE DEPARTMENT Administration, Training & Fire Prevention To: 170.202 Printing 50 245 Postage 75 345 Off ice Supplies 200 515 Office Machinery & Equipment 100 From: 170.101 Regular Salaries 425 Fire Fighting To: 173.212 Service to Maintain Improvement Other than Buildings 200 231 Electricity 1,000 283 Laundry Services 350 302 Publications 1,000 303 Chemicals 150 304 Clothing 2,000 312 Janitorial Supplies 100 320 Materials to Maintain Buildings 250 340 Minor Equipment Tools & Hardware 400 520 Fire Fighting Equipment & Station Accessories 150