HomeMy WebLinkAboutTransfers 5/21/1973 (2)TRANSFERS
5/21/73
TO
�_
FROM
5
i
G
8120.1 Sewer Line Sal.
10r000.00
G
1990.0 Contingency
7,749.00
G
8120.4 S.L. Contr. Serv.
2,251.00
G
8120.2 Sewer Line - Equip.
6,700.00
G
8120.4 S.L. Contr. Serv.
6000.00
G
8120.21 S.L. Equip. Main.
200.00
G
8120.51 Sewer L. Supplies
%800.00
Surplus
9,800.00
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
310.53 Ins.
23.39
A
3120.51 Police Supplies
413.48
A
3120.53 Ins.
142.57
A
1110.5 Police Justice Other
270.91
A
3120.52 Police Utilities
x+13.73
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 Ste. Equip.
53482.25
A
5110.3 Sts. Sal.
52482.25
A
5110.51 St. Supplies
451.86
A
5110.5 Sts. Other
443.58
A
5110.4 Ste. 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.
12000.00
A
5142.21 Snow Rem. Sal.
1,000.00
A
8160.2 Refuse Collec. Eq.
8,799.45
Surplus
8,799.45
Transfers Page 2
TO $ FROM $
A 8160.21 Refuse Coll. Eq.
Main. 1,054.64 A 5110.21 Sts. Eq. Main. 595.67
A 8160.4 Refuse Coll. Contr.
A 8350.4 Water Sys. Contr.
A 9030.0 Soc. Sec.
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 5310.53 Sts. Ins.
A 8760.0 Flood Damage Repair 12,761.35 Surplus
A 9060.0 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 Mae.
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
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
4o6.29