Laserfiche WebLink
ewer Department <br /> From Fund/Account To Fund/Account Reason <br /> 702-4810-1100 $ 500 702-4810-2220 $ 210 .98 Gasoline <br /> 702-4810-1110 200 702-4810-3371 7 , 214 .02 Repairs/Equipment <br /> 702-4810-1150 225 Total Needed $7 , 425 . 00 Lift Stations <br /> 702-4810-2215 500 <br /> 702-4810-3200 1 ,000 <br /> 702-4810-3430 5 ,000 <br /> Sewer Fund Total $7 ,425 <br /> Transfer <br /> Water Department <br /> 703-4820-3371 $15 ,000 703-4820-1100 $ 4,000 Salaries underbudgeted <br /> Water Fund Total $15 ,000 703-4820-1110 200 Overtime salaries- <br /> watermain breaks <br /> Transfer <br /> 703-4820-3360 $10 ,000 Utility rate increases <br /> 703-4820-3370 800 Repairs-Roof of <br /> filter plant <br /> Total Needed $15 ,000 <br /> NOW, THEREFORE, BE IT RESOLVED, that the above be appropriated to the indicated <br /> accounts . <br /> Adopted this day of 1983 . <br /> Mayor <br /> ATTEST: <br /> City Clerk <br /> Reviewed for administration : <br /> City tanager <br />