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6066 ORDERING THE TRANSFER OF FUNDS
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6066 ORDERING THE TRANSFER OF FUNDS
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Last modified
10/11/2016 10:39:27 AM
Creation date
10/11/2016 10:39:27 AM
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Template:
Resolution/Ordinance
Res Ord Num
6066
Res Ord Title
ORDERING THE TRANFER OF FUNDS
Approved Date
4/28/1975
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. � , <br /> ORDINANCE ORDERING TRANSFER OF FUNDS <br /> page -6- <br /> WATER DEPARTMENT (continued) <br /> Pumping (continued) <br /> From: 821.101 Regular Salaries $ 19,300 <br /> 231 Electricity 15,000 <br /> Treatment <br /> To: 820.101 Regular Salaries 2,500 <br /> 103 Retirement Fund 500 <br /> 216 Service to Maintain Equipment 2,000 <br /> 283 Laundry Services 25 <br /> 328 Materials to Maintain Equipment 1,100 <br /> 330 Laboratory Supplies 200 <br /> 345 Office Supplies 50 <br /> From: 820.211 Service to Maintain Buildings 2,000 <br /> 520 Other Machinery & Equipment 2,875 <br /> 821.10'1 Regular Salaries 1,500 <br /> New Treatment Plant <br /> To: 821.330 Laboratory Supplies 600 <br /> From: 821.103 Retirement Fund 600 <br /> Distribution and Meters <br /> To: 825.245 Postage 80 <br /> 320 Materials to Maintain Watermain 3,500 <br /> 328 Materials to Ma.intain Off ice Equipment 45 <br /> 335-A Meter Parts 1,200 <br /> 340 Minor Equipment Tools & Hardware 150 <br /> 345 Office Supplies 200 <br /> From: 825.101 Regular Salaries 5,175 <br /> Motor Pool & Central Garage <br /> To: 925.101 Regular Salaries 465 <br /> 231 Electricity 700 <br /> 324 Materials to Ma.intain Automotive Equipment 5,500 <br /> 328 Ma.terials to Maintain Motor Pool Equipment 701 <br /> 345 Office Supplies 111 <br /> 510 Automotive Equipment 10 <br /> From: 925.216 Service to Ma.intain Motor Pool Equipment 2,300 <br /> 310 Gas, Oil and Anti-freeze 3,300 <br /> 320 Ma.terials to Maintain Buildings 1,200 <br /> 399-B Sweeper Broom Material 397 <br /> 211 Service to Maintain Buildings 290 <br /> OFFICE ON AGING FUND <br /> To: 935.101 Regular Salaries 4,067 <br /> 107-A Group Life Insurance 25 <br /> 240 Training School Expense 10 <br /> 515 Office Ma.chinery & Equipment 24 <br /> From: 935.109 Temporary Salaries 4,126 <br /> URBAN RENEWAL <br /> Torrence Park Project <br /> To: 987.1410.01 Personal Services 12,000 <br /> 1410.02 Travel 250 <br /> From: 987.1410.07 Contingency 12,250 <br />
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