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05/04/1992 Regular
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05/04/1992 Regular
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Last modified
4/27/2005 9:46:28 AM
Creation date
4/27/2005 9:40:36 AM
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Council Meeting
Supplemental fields
Minutes - Date
5/4/1992
SESSIONNUM
1568
TYPE
REGULAR
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<br /> -3- <br />Bud~et Transfers - continued <br /> Previously <br />l.rtment Increase Decrease Transferred <br />1016 Financial Administration <br /> 713.00 Temporary and part-time pay $ 1,500 $ <br /> 714.00 Overtime pay 400 <br /> 721. 01 Auditing and accounting services 535 <br /> 721.10 Miscellaneous outside personal services 1,227 <br /> 722.03 Postage 1,691 1,827 <br /> 724.02 General liability 184 <br /> 724.07 Hospital and medical 700 <br /> 725.03 Telephone 600 <br /> 727.06 Data processing rentals and charges 400 <br /> 728.01 Social Security contributions 4,000 <br /> 728.08 Non-uniform employee retirement <br /> contributions 2,632 <br /> 728.13 Unemployment contributions 1,824 + 1,898 <br /> 728.14 Medicare 3,255 <br /> 729.03 Dues and memberships 215 <br /> 729.05 Laundry, tailoring and dry cleaning 130 <br /> 729.06 Cashier's shortages + 50 <br /> 729.10 Miscellaneous operating services + 279 <br /> 729.15 Collection fees 3,000 <br /> 131.02 Magazines, maps, books 100 <br /> 731. 03 Minor office furniture and equipment 177 <br /> 11 ,085 11,085 0 <br />1017 Maintenance of City Property <br /> 724.01 Fire and extended coverage insurance 640 <br /> 724.02 General liability 1,120 <br /> 724.07 Hospital and medical + 2,300 <br /> 724.21 Employee assistance program 3 <br /> 726.03 Miscellaneous equipment repairs + 7,000 <br /> 728.01 Social Security contributions 1,892 <br /> 728.14 Medicare 1,162 <br /> 729.05 Laundry, tailoring and dry cleaning 288 <br /> 729.98 a. Cleanup of 6970 Olive, Engine House #2 + 365 <br /> b. Asbestos removal + 47 <br /> c. Asbestos abatement will be paid for <br /> with building improvement funds 23,182 <br /> 732.13 Hardware and hand tools + 1,000 <br /> 732.16 Painting supplies 12 + 102 <br /> 723. 17 Plumbing supplies 403 <br /> 743.08 Carpet for Police Department + 181 <br /> 749.98 a. Final cost for Lion Gates + 13,774 <br /> b. Lion Gates pediments + 5,000 <br /> c. Energy study + 18,544 <br /> d. Cost of energy project ($24,627) and + 26,677 <br /> heater at Central Garage ($2,050) <br /> 26,770 2,532 + 74,990 <br />
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