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05/08/00
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City Council Minutes
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2000
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05/08/00
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Last modified
12/6/2004 2:48:39 PM
Creation date
5/24/2000 4:09:25 PM
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Template:
Council Meeting
Supplemental fields
Minutes - Date
5/8/2000
SESSIONNUM
1781
TYPE
REGULAR
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TRANSFER TO ACCOUNTS: <br />Department: <br /> <br />35.20 Golf Course <br /> <br />722.04 <br />724.21 <br />725.05 <br />726.03 <br />726.10 <br />727.04 <br />727.10 <br />732.01 <br />732.03 <br />732.14 <br />732.18 <br />743.01 <br />743.08 <br /> <br />Freight <br />Employee Assistance Program <br />Sewer <br />Miscellaneous Equipment Repairs <br />Miscellaneous Repairs <br />Rental of Machinery <br />Miscellaneous Rentals <br />Agricultural Supplies <br />Chemicals <br />Lubricants <br />Recreational Supplies <br />Agricultural Equipment <br />Office Furniture <br /> <br />35.30 <br /> <br />Recreaaon <br /> <br />721.05 <br />724.04 <br />728.13 <br />729.05 <br />732.13 <br />742.10 <br /> <br />Receptions <br />Worker Compensation <br />Unemployment <br />Laundry <br />Harware & Handtools <br />Miscellaneous Improvements <br /> <br />Increase <br /> <br /> 150 <br /> 50 <br /> 800 <br /> 400 <br />11,200 <br /> 300 <br /> 300 <br /> 1,000 <br /> 603 <br /> 300 <br /> 1,700 <br /> 1,637 <br /> 2.105 <br />20,545 <br /> <br />225 <br /> <br /> 60 <br /> <br />20 <br /> <br />305 <br /> <br />Decrease <br /> <br />Previously <br /> <br />Transferred <br /> <br />50 <br /> <br />300 <br /> <br />350 <br /> <br />2,500 <br /> <br />1,600 <br /> <br />2,997 <br />7,097 <br /> <br />35.40 Community Center <br /> <br />721.10 <br />724.21 <br />726.03 <br />726.10 <br />729.05 <br />732.03 <br />732.13 <br />732.18 <br /> <br />Miscellaneous Outside Personal Services <br />Employee Assistance Program <br />Miscellaneous Equipment Repairs <br />Miscellaneous Repairs <br />Laundry <br />Chemicals <br />Hardware & Handtools <br />Recreational Supplies <br /> <br />30 <br />35 <br /> <br /> 175 <br />1,000 <br /> 25 <br /> 200 <br /> 201 <br />1,666 <br /> <br />4,800 <br /> <br />4,800 <br /> <br />35.50 <br /> <br />Aquatics <br /> <br />722.06 <br />724.04 <br />724.11 <br />724.22 <br />725.02 <br />725.03 <br />727.04 <br />727.I0 <br />728.01 <br /> <br />Traveling Expenses <br />Workers Compensation <br />Grouplife Insurance <br />Flood Insurance <br />Electricity <br />Telephone <br />Rental of Equipment <br />Rental Miscellaneous <br />Social Security <br /> <br />411 <br /> <br /> 25 <br /> <br />200 <br />407 <br /> <br /> 800 <br /> <br /> 300 <br />3,000 <br /> 100 <br /> <br />600 <br /> <br /> <br />
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