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Qewer 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 .0,2 - Repairs/Equipment <br /> 702-4810-1150 225 -_ Lift Stations <br /> 702-4810-.2215 500 <br /> Total Needed $7,425 . 00 <br /> 702-4810-3200 1,000 <br /> 702-4810-3430 5 ,000 <br /> Sewer Fund Total $7 ,425 <br /> Transfer <br /> Water Department <br /> 703-482.0-3371 $15 ,000 703-4820-1100 $,, 4 ,000 Salaries underbudgeted <br /> Fund Total $15';000 . 703-4820-1110 200 Overtime salaries- <br /> Waterwatermain 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- Tn,ajL 1983 . <br /> Mayor <br /> )ATTEST: <br /> C:, ty Clerk. <br /> L, m GG <br /> Reviewed for administration: <br /> .� City Manager <br /> f - <br />