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. . r <br /> y . , � . <br /> ORDINANCE ORDERING TRANSFER OF FUNDS <br /> page -7- <br /> MASS TRANSIT FUND <br /> To: 999.105 Workmen's Compensation $ 25 <br /> 229 Other Professional Services 1,000 <br /> 232 Gas 100 <br /> 304 Clothing 375 <br /> 312 Janitorial Supplies 25 <br /> 324 Materials to Maintain Automotive Equipment 500 <br /> 328 Materials to Maintain Office Equipment 20 <br /> 440 Taxes & Licenses 25 <br /> From: 999.423 Other Insurance 2,070 <br /> MOTOR VEHICLE PARKING SYSTEM <br /> Operation & Maintenance Account <br /> To: 5015.340 Minor Equipment Tools & Hardware 10 <br /> 231 Electricity 1,500 <br /> 345 Office Supplies 800 <br /> From: 5015.423 Liability Insurance 2,310 <br /> Improvement & Extension Account <br /> To: 5030.520 Other Machinery & Equipment 7,006 <br /> From: 5030.502 Buildings 7,006 <br /> PRESENTED this 28th day of April, 1975. <br /> PASSED by a two-thirds aye and nay vote of all members of <br /> the Council authorized by aw to be elected this 28th day of April, <br /> 1975, said vote being �AYES and _�NAYS. <br /> APPROVED AND RECORDED this 28th day of April, 1975. <br /> i <br /> ���� <br /> YOR <br /> ATTEST: <br /> �- , <br /> CI CLERK <br />