6066 ORDERING THE TRANSFER OF FUNDS

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ORDINANCE ORDERIPIG TRANSFER OF FUNDS page -5- PUBLIC WORKS DEPARTMENT (continued) From: (continued) From: 182.299-B Emergency Street Repairs $ 1,000 185.216 Service to Ma.intain Pumping Stations 2,000 I 299-A Emergency 5��er Repairs 1,000 �� 328 Materials to Maintain Other Equipment 1,000 ! 186.101 Regular Salaries 18,000 , 288 Snow Removal Equipment Rental 4,800 �I 187.109 Temporary Salaries 2,390 '�, COMMUNITY DEVELOPMENT DEPARTMENT ', Administration, Planning & Zoning I To: 190.107 Hospitalization & Medical Insurance 100 � 245 Postage 100 � 302 Publications 100 � 345 Office Supplies 100 ' 515 Office Machinery & Equipment 60 From: 196.299 Spot Demolition Charges 460 ' Building Inspections I To: 195.101 Regular Salaries 3,100 214 Service to Maintain Office Equipment 50 ' 240 Training School Expense 350 245 Postage 100 345 Office Supplies 50 ' 350 Photographic & Drafting Supplies 50 304 Clothing 50 ' From: 196.299 Spot Demolition Charges 3,750 Neighborhood Standards & Improvements ' To: 196.240 Training School Expense 150 ', 340 Minor Equipment Tools & Hardware 50 345 Office Supplies 200 350 Photographic & Drafting Supplies 25 , From: 196.299 Spot Demolition Charges 425 WATER DEPARTMENT Administration To: 800.245 Postage 2,000 299-A Water Resources Development Program 7,000 405 Refund of License Fees 120 410 Water Revenue Bonds Principal & Interest 447 From: 800.423 Insurance 9,567 Lake & Grounds Maintenance To: 805.328 Materials to Maintain Equipment 45 345 Office Supplies 110 From: 805.109 Temporary Salaries 155 Pumping To: 815.101 Regular Salaries 11,000 103 Retirement 450 231 Electricity 20,000 283 Laundry Services 125 312 Janitorial Supplies 25 399 Diesel Oil 300 328 Material to Maintain Equipment 2,400