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Transfer of Unexpended Allocations 1989
t Transfer of Unexpended Allocations TO A1110.1 VJ Salary A1110.5 VJ Other 91110.5 VJ Other A1140.1 Engineer Salary A1410.1 Clerk Salary A1410.5 Clerk Other A1420.5 Attorney Other A1450.5 Election A1620.51 VH Supplies A1620.52 VH Utilities A1620.53 VH Insurance A1630.4 Village Owned Prop A1630.4 Village Owned Prop A1640.2 Cent Garage Eqpt A1640.51 Cent Garage Supplies A1640.51 Cent Garage Supplies A1910.0 Other Insurance A1920.0 Munic Assoc dues A1950.5 Taxes /Assess A3120.51 PD Supplies A3120.51 PD Supplies A3120.52 PD Utilities A3410.21 FD Eqpt Maint A3410.22 FD Eqpt ( 100 A3410.22 FD Eqpt ( 100 A3410.5 FD Other 93410.5 FD Other A3410.51 FO Hydrant Svc 95110.1 Street Salary A5110.1 Street Salary A5110.2 Street Eqpt ) 100 A5110.21 St Eq Maint A5110.4, St Contract Svc A5110.54 Street Signs A5142.2 Snow Eqpt) 100 A5142.22 Snow Eqpt ( 100 A5182.4 Street Lighting A5410.1 S/N Salary 95410.5 S/W Supplies /Other A5412.21 Snow Eqpt Maint A7989.2 Comm Center Ins A8010.5 ZDA A8160.2 Refuse Eqpt )100 AB160.21 Refuse Eqpt Maint A8160.5 RC Other A8160.51 RC Supplies A8160.53 RC Ins A9040 Workers Carp A90S0 Urnp Ins A9730.71 Interest - Packer A9995.52 Other Misc FB320 Pay City Water FROM A1325.1 Treasurer Salary A1325.1 Treasurer Salary A1990.0 Contingency A8510.1 Cony Beautif Sal 01410.2 Clerk Equipment A1410.2 Clerk Equipment A1990.0 Contingency A1990.0 Contingency A1990.0 Contingency A1990.0 Contingency A1990.0 Contingency A1990.0 Contingency 61990.0 Contingency A1990.0 Contingency A1640.4 C 6 Cont Sery A1990.0 Contingency A1990.0 Contingency A1990.0 Contingency A1990.0 Contingency A1990.0 Contingency A3120.2 P D Equip ) 100 A3120.21 P D Equip Maint A1990.0 Contingency A1990.0 Contingency A3410.52 F D Utilities A1990.0 Contingency A3410.2 F D Equip ) 100 A1990.0 Contingency A1990.0 Contingency A3410.11 F D DPW Share A1990.0 Contingency A5142.i Snow Salary A5142.1 Snow Salary A1990.0 Contingency A1990.0 Contingency A5142.1 Snow Salary A1990.0 Contingency A5112.21 Cap Imp A5112.21 Cap Imp A1990.0 Contingency A1990.0 Contingency A1990.0 Contingency A8510.4 Comm Beautif Cont A8510.4 Cone Beautif Conk A8510.4 Coon Beautif Cont 3,152.38 847.61 776.29 1,826.98 673.02 11229.10 5,437.65 388.23 167.21 445.51 705.00 587.61 36,581.85 Note: 389.41 1,193.00 724.15 2,423.00 595.00 70.53 11.08 1,049.00 388.61 3,786.39 241.08 2,606.72 988.30 3,223.88 104.74 2,377.16 21171.14 Note: 2,387.00 1,538.37 51500.00 101.13 3,200.00 111.00 2,961.50 2,469.00 14,931.71 41568.46• 176.00 268.31 698.00 622.61 378.76 A8510.4 Cogs Beautif Cont 11081.86 A8510.4 Comm Beautif Cont 51.00 A1990.0 Contingency 51983.00 A1990.0 Contingency 390.00 A1990.0 Contingency 546.00 A1990.0 Contingency 91263.11 FM.0 "y JkTcR co.-%o%. 21460.63 transfer expense transfer expense 61990.0 Contingency 62770 Unclassif 46,581.05 G8120.21 SL Eq Maint A1990.0 Contingency 11244.54 68130.1 SP Salaries 68120.53 S L Insur 407.92 68130.21 SP Eq Maint 68120.4 S L Cont Sery 41841.16 68130.4 SP Contr Sery 68120.4 S L Cont Sery 55.92 68130.51 SP Supplies G1990.0 Contingency 11,516.36 66130.51 SP Supplies 68120.51 S L Supplies 11969.83 68130.52 SP Utilities 61990.0 Contingency 15,374.28 69060.0 SP Health Ins 61990.0 Contingency 20.79 G9060.0 SP Health Ins 68120.22 5 P Equip 100 69060.0 SP Health Ins 68120.53 S L Insur 333.08 69060.0 SP Health Ins 68130.5 S P Other 74.76 G9D60.0 SP Health Ins 68130.53 S P Insurance 309.31 69060.0 SP Health Ins G8132.0 Refund Sewer 100 69710.72 SP Bonds Int (new) 68120.53 S L Insur 01100.00 G9710.73 SP BI (Belt Filt) A1990.0 Contingency 19500.00 PB397.71 Water Imp Bond Int A1990.0 Contingency 30.00 Transfer of Unexpended Allocations FROM f General Funds Other Audit Treasurer Other 181.23 Clerk Other Clerk Equipment 32.32 Cal Oar Eqpt )IDD Cent Gar Eqpt ( 10 61,72 Cent Gar Veh Maint Contingency 41117.45 Other Insurance Contingency 11000.00 FD DPW Share ' FD Contr Sery 26.40 FD Rescue Squad Sup FP Supplies 14.72 FD Inspector Mayor Other 11000.00 Street Salary ' Street Insur 21772.00 Street Salary Street Supplies 497.02 Cap Impr Salary Snow Salary , 12.48 R C Salary Cow Beaut Cont 11474.05 R C Salary Shade Tree 11720.32 Other Misc Soc. Sec. 300.00 Contingency PD Insurance 21203.00 Contingency PD Salary 11015.49 Contingency PD Other Exp 11207.82 Contingency Snow Salary 99.12 Contingency Social Security 1,028.94