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5785 ORDERING THE TRANSFER OF FUNDS
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5785 ORDERING THE TRANSFER OF FUNDS
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Last modified
10/18/2016 10:21:07 AM
Creation date
10/18/2016 10:21:07 AM
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Template:
Resolution/Ordinance
Res Ord Num
5785
Res Ord Title
ORDERING THE TRANSFER OF FUNDS
Approved Date
3/26/1973
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, • _, •,. <br /> 3 <br /> F IRE DE PARTMENT: <br /> Administration, Training & Fire Prev��tion <br /> To: I70.284 Professional Assoc. Member- <br /> ship Fees $ 25.00 <br /> 170.410 Annual Prin. & Int. on <br /> Fire Stat ion Bond 2, 550.00 <br /> From: 170-101 Regular Salaries 2,575.00 <br /> Fire Fighting <br /> To: 173.211 Service to Maintain Buildings $ 750.00 <br /> 173.304 Clothing 1,100.00 <br /> From: 173.101 Regular Salaries 1,850.00 <br /> PUBLIC W1�RKS DEPARTMENT: <br /> Administration & Engineering <br />' To: 175.340 Minor Equipment, Too1s <br /> and Hardware $ 200.00 <br /> Fram: 175.101 Regular Salaries 200.00 <br /> Street Maintenance Administration <br /> To: 179.304 Protective Clothing $ 400.00 <br /> 179.399A Ice 50.00 <br /> From: 179.216 SerVice to Maintain <br /> Othe r Equipment 450.00 <br /> Tree Trimming & Removal I <br /> To: 181.101 Regular Salaries $ 8,000.00 <br /> 181.340 Minor Equipment, Tools <br /> and Hardware 25.00 <br /> From: 182.101 Regular Salaries 8,025.00 <br /> Streets and Alleys <br /> To; 182.212 Service to Maintain Streets <br /> and Alleys $ 50.00 <br /> 182.299C Emergency Street Repairs 1,000.00 <br /> 182.321 Materials to Maintain Streets <br /> and Alleys 2,600.00 <br /> 182.360 Tzaffic Control Supplies 20.00 <br /> From: 182.10I Regular Salaries 3,670,00 <br /> Street Name Signs <br /> To: 183.360 Traffic Control Supplies $ 30.00 <br /> Froms I83.105 Workmen's Compensation 30.00 <br /> Sewers <br /> To: 185.328 Material to Maintain Other <br /> Equipment $ 500.00 <br /> From; 185.321 Materials to Maintain Se wers 500.00 <br /> Snow and Ice Removal <br /> To; 186.321 Materials to Maintain Streets $ 1,925.00 �i <br /> From: 186.101 Regular Salaries 1,925.00 il <br />
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