My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
01/21/1991 Regular
Public Access
>
City Council Minutes
>
1991
>
01/21/1991 Regular
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/26/2005 1:07:50 PM
Creation date
4/26/2005 1:07:47 PM
Metadata
Fields
Template:
Council Meeting
Supplemental fields
Minutes - Date
1/21/1991
SESSIONNUM
1535
TYPE
REGULAR
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
13
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br />TRANSFERS TO ACCOUNTS: <br /> <br />BUDGET TRANSFERS <br /> <br />lar tmen t <br /> <br />1012 Administrative Services <br /> <br />722.03 <br />723.04 <br />724.04 <br /> <br />725.03 <br />726.06 <br /> <br />No allocation was made for postage <br />No allocation was made for printing <br />Workers Compensation cost will exceed <br />budget <br />Phone cost will exceed budget <br />Office equipment maintenance will exceed <br />budget <br /> <br />1015 Municipal Court <br /> <br />714.00 <br />729.09 <br /> <br />Overtime will exceed budget <br />Revenue refunds will exceed budget <br /> <br />1016 Financial Administration <br /> <br />713.00 Temporary and Part Time pay will exceed <br /> budget <br />724.44 No allocation was made for medical <br /> settlement <br />729.05 No allocation was made for Print Shop <br /> towels <br /> <br />1017 Maintenance of City Property <br /> <br />714.00 <br />724.04 <br />726.03 <br />749.98 <br /> <br />Overtime will exceed budget <br />Worker Compensation will exceed budget <br />Miscellaneous repairs will exceed budget <br />Building Improvement Reserve will pay <br />for items charged to this account (mainly <br />Lions Gate activity) <br /> <br />Increase <br /> <br />$ <br /> <br />200 <br />32 <br />150 <br /> <br />600 <br />108 <br /> <br />1,090 <br /> <br />5,000 <br />200 <br />5,200 <br /> <br />5,000 <br /> <br />50 <br /> <br />120 <br /> <br />5,170 <br /> <br />3,000 <br />1,400 <br />5,000 <br />101,698 <br /> <br />Ill, 098 <br /> <br />2010 Police Department <br /> 722.04 No allocation was made for freight 116 <br /> 722.05 No allocation was made for car allowance 600 <br /> 723.04 Printing will exceed budget 2,700 <br /> 724.40 No allocation was made for City vehicle 3,500 <br /> repairs <br /> 724.42 No allocation was made for property 1,035 <br /> settlements <br /> <br />-1- <br /> <br />Decrease <br /> <br />Dit ference <br /> <br />$ <br /> <br />o <br /> <br />+ 1,090 <br /> <br />o <br /> <br />5,200 <br /> <br />+ <br /> <br />o <br /> <br />+ 5,170 <br /> <br />o <br /> <br />+111,098 <br />
The URL can be used to link to this page
Your browser does not support the video tag.