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6017 ORDERING THE TRANSFER OF FUNDS
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6017 ORDERING THE TRANSFER OF FUNDS
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Last modified
10/11/2016 2:15:04 PM
Creation date
10/11/2016 2:15:03 PM
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Template:
Resolution/Ordinance
Res Ord Num
6017
Res Ord Title
ORDERING THE TRANSFER OF FUNDS
Approved Date
12/30/1974
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-3- <br /> POLICE (continued) <br /> PATROL <br /> To: 146.105 Workmen's Compensation $ 1,192.00 <br /> 146.109 Temporary Salaries $ 3,693.00 <br /> From: 146.101 Regular Salaries $ 4,885.00 <br /> TRAFFIC <br /> To: 148.105 Workmen's Compensation $ 109-.,00 <br /> 148.245 Postage $ 872';b0 <br /> From: 146.101 Regular Salaries $ 981.00 <br /> DETECTIVES <br /> To: 147.105 Workmen's Compensation $ 310.00 <br /> From: 146.101 Regular Salaries $ 310.00 <br /> FIRE DEPARTMENT <br /> Administration, Training and Fire Prevention <br /> To: 170.102 Time and Half Overtime $ 600.00 <br /> 170.105 Workmen's Compensation $ 83.00 <br /> 170.515 Office Machinery & Equipment $ 800.00 <br /> From: 173.101 Regular Salaries $ 600.00 <br /> 170.109 Temporary Salaries $ 883.00 <br /> FIRE FIGHTING <br /> To: 173.102 Time and Half Overtime $ 3,000.00 <br /> 173.105 Workmen's Compensation $ 1,547.00 <br /> 173.102A Straight Overtime $ 6,000.00 <br /> 173.520 Fire Fighting Equipment Station <br /> Accessories $ 650.00 <br /> From: 173.101 Regular Salaries $ 9,000.00 <br /> 170.109 Temporary Salaries $ 2,197.00 <br /> PUBLIC WORK.S DEPARTMENT <br /> Administration and Engineering <br /> To: 175.105 Workmen's Compensation $ 127.00 <br /> 175.233 Telephone $ 100.00 <br /> 175.240 Training School Expense $ 100.00 <br /> 175.241 Conference Attendance Expense $ 400.00 <br /> 175.245 Postage $ 150.00 <br /> 175.284 Professional Association Membership Fees $ 100.00 <br /> 175.302 Publications $ 50.00 <br /> 175.345 Office Supplie s $ 300.00 <br /> Street Maintenance & Administra ti on <br /> To: 179.105 Workmen's Compensation $ 32.00 <br /> 179.216 Service to Maintain Other Equipment $ 200.00 <br /> 179.304 Protective Clothing $ 500.00 <br /> 179.345 �ffice Supplies $ 200.00 <br /> Traffic Signs & Painting <br /> To: 180.105 Workmen's Compensation $ 75.00 <br /> 180.109 Temporary Salaries $ 100.00 <br /> 180.234 Water $ 20.00 <br /> 180.321 Ma.terials to Maintain Street Signs $ 4,000.00 <br />
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