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5900 ORDERING THE TRANSFER OF FUNDS
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5900 ORDERING THE TRANSFER OF FUNDS
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Last modified
10/17/2016 11:07:10 AM
Creation date
10/17/2016 11:07:09 AM
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Template:
Resolution/Ordinance
Res Ord Num
5900
Res Ord Title
ORDERING THE TRANSFER OF FUNDS
Approved Date
12/17/1973
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3 <br /> DEPARTMENT OF PEJBLIC WORKS <br /> To: 175.109 Temporary Salaries $ 1,703.68 <br /> From: 179.101 Regular Salaries $ 1,703.68 <br /> To: 175.214 Service to Maintain Office <br /> Equipment $ 100.00 <br /> 175.233 Telephone $ 250.00 <br /> 175.245 Postage $ 150.00 <br /> 180.102A StYaight Overtime $ 250.00 <br /> 185.102A Straight Overtime $ 250.00 <br /> From: 184.340 Minor Equipment, Tools & H�rdware $ 1,OOO.UO <br /> To; 182.243 Motor Vehicle Expense $13,680.00 <br /> From: 184.243 Motor Vehicle Expense $13,680.00 <br /> To; 180.101 Regular Salaries $ 2,000.00 <br /> 182.101 Regular Salaries $ 5,000.00 <br /> 187.101 Regular Salaries $10,000.00 <br /> 188.101 Regular Salaries $ 3,000.00 <br /> bYom: 184.101 Regular Salaries $20,000.00 <br /> To; 180.103 Retirement Fund $ 250.00 <br /> 182.103 Retirement Fund $ 625.00 <br /> 187.103 Retirement Fund $ 1,250.00 <br /> 188.103 Retirement �nd $ 375.00 <br /> bYom: 184.103 Retirement Fund $ 2,500.00 <br /> To; 175.515 Office Machinery & Equipment $ 464.00 <br /> 175.520 Othex Machinery & Equipment $ 10.00 <br /> From: 175.340 Minor Equipment, Too1s & Hardware $ 333.00 <br /> I75.350 Photographic & Drafting Supplies $ 141.00 <br /> Tot 182.105 Workmen's Compensaticm $ 280.00 <br /> From: 184.105 Workmen's Compensation $ 280.00 <br /> To: 187.107 Hospitalization & Medical Insurance $ 408.00 <br /> From: 184,.107 Hospitalization & Medical Insurance $ 408.00 <br /> To: 187.107A Group Life Insurance $ 42.00 <br /> From: 184.107A Group Life Insurance $ 42.00 <br /> To; 182.212 Se rvice to Maintain Streets <br /> and Alleys $ 2,000.00 <br /> From: 182.243 Motor Vehicle E�nse $ 2,000.00 <br /> To; 182.360 Traffic Control Supplies $ 25.00 <br /> FYom: 182.520 Other Machinery & Equipment $ 25.00 <br /> To: 189.340 Minor Equipment, Tools & Hardware $ 100.00 <br /> From: 189.216 Service to Maintain Traffic <br /> Equipment $ 100.00 <br />
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