HomeMy WebLinkAboutTransfers 5/21/1973Y
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TRANSFERS
5/21/73
TO $ FROM $
G 8120.1 Sewer Line Sal. 1Ot000.00 0 1990.0 Contingency 7,749.00
G 8120.4 S.L. Contr. Serv. 2,251.00
G 8120.2 Sewer Line - Equip. 6700.00 G 8120.4 S.L. Contr. Serv. 6,500.00
G 8120.21 S.L. Equip. Main. 200.00
G 8120.51 Sewer L. Supplies 91800.00 Surplus 91800.00
G 8130.21 S. Plant Eq. Main. 275.00 G 8130.2 Sewer Plant Equip. 275.00
G 8130.52 S. Plant Utilities 1,400.00 G 8130.4 S. Plant Contr. Serv. 1,400.00
A 1410.5 Clerk -Other Exp. 75.41 A 1410.2 Clerk Equip. 75.41
A 1440.5 Eng. -Other Exp. 42.75 A 1410.2 Clerk Eq. 42.75
A 1640.2 Central Gar. Equip. 9.77 A 1640.1 Central Gar. Sal. 9.77
A 1640.5 Central Gar. Other Exp. 40.40 A 1640.5 Cen. Gar. Util. 40.40
A 1640.51 Central Gar. Supp. 147.53 A 1640.5 Cen. Gar. Utilities 101.05
A 1640.1 Cen. Gar. Salaries 24.15
A 1450.5 Election 22.33
A 1910.52 Vill. Hall Util. 289.27 A 1910.51 V.H. Supplies 124.28
A 1910.5 V.H. Other Exp. 164.99
A 3120.2 Police Equip. 11862.07 A 3120.1 Police Salaries 11200.00
A 3120.5 Police Other Exp. 639.03
A 3120.53 Ins. 3.04
A 3120.21 Police Eq. Main. 23.39 A 3120.53 Ins. 23.39
A 3120.51 Police Supplies 413.48 A 3120.53 Ins. 142.57
A 1110.5 Police Jvstice Other 270.91
A 3120.52 Police Utilities 413.73 A 1110.5 Police Juctice Other 24.64
A 1420.5 Attorney Other 389.09
A 3410.5 Fire Dept. Other 134.28 A 3410.21 Fire Dept. Eq. Main. 105.90
A 3410.4 Fire Dept. Contr. Serv. 28.38
A 3410.52 Fire Dept. Utilities 614.13 A 3410.4 Fire Dept. Contr. Serv. 384.12
A 3410.1 Fire Dept. Sal. 224.96
A 3410.51 Fire Dept. Supplies 5.05
A 5110.2 Sts. Equip. 5,482.25 A 5110.3 Sts. Sal. 51482.25
A 5110.51 St. Supplies 451.86 A 5110.5 Sts. Other 443.58
A 5110.4 Sts. Contr. Serv. 8.28
A 5142.51 Snow Rem. Supplies 379.47 A 5142.5 Snow Rem. Other 379.47
A 8160.1 Refuse Collec. Sal. 11000.00 A 5142.21 Snow Rem. Sal. 1,000.00
A 8160.2 Refuse Collec. Eq. 8,799.45 Surplus 8,799.45
jo
0
0
Transfers
TO
A 8160.21 Refuse Coll. Eq.
Main.
A 8160.4 Refuse Coll. Contr.
A 8350.4 Water Sys. Contr.
A 9030.0 Soc. Sec.
Page 2
FROM
1,054.64 A 5110.21 Sts,. Eq. Main.
A 5110.22 Sts. Eq. Rental
572.40 A 5110.22 Sts. Eq. Rental
49.56 A 8350.5 Water Sys. Exp.
272.27 A 9040.0 Wk. Comp. Ins.
A 5110.53 Sts. Ins.
A 6760.0 Flood Damage 'Repair-12,761-35 Surplus
A g06o.o N.Y.S. Health Ins. 753.26 A 8350.5 Water Sys. Exp.
A 8160.5 Refuse Coll. Other
A 5182.4 St. Lighting
A 9995.52 Misc.
A 9010.0 State Retirement
A 9015.0 Police Retirement
A 9560.0 Fire Dept. Eq. Res.
Transfer
A 9710.6 Fire Station Bonds
105.41 A 5142.2 Snow Rem. Eq.
3,428.00 Surplus
1,610.00 Surplus
5,521.00 Surplus
725.00 A 3410.51 Fire Sta. Supplies
A 5110.22 Sts. Eq. Rental
595.67
458.97
572.4o
49.56
97.28
174.99
12,761.35
355.82
305.61
91.83
105.41
3,428.00
1,610.00
5,521.00
318.71
406.29