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ADDITIONAL FINAL TRANSFERS 5/31/1985
ADDITIONAL FINAL TRANSFERS 5/31/85 To adjust for Road Sweeper TO FROM $ A5110.2 Sts. - Major Equip. A1990.0 Conting. $2,422.79' A5110.4 Sts. Contr. Serv. 418.87' A5112.2 Cap. Improv. Sts. 465.34 A5110.1 Sts. Salaries 225.00 A1640.11 Cen.Gar. Veh.Maint. 875.00 A1640.2 Cen.Gar. Equip. 665.00• A1640.4 " " Contr.Serv. 350.00 A1640.52 Util. 300.00 A5110.22 Sts. Eq. under 100 150.00, A5110.5 Sts. Other Exp. 150.00 A5110.54 Sts. - Signs 160.00 A5142.1 Sno. Rem. - Sal. 380.00• A5142.2 Eq. 100.00: A5142.5 Other Exp. 550.00 A5410.1 Sidewalks - Sal. 21950.00 A5410.4 Contr. Serv. 588.00 10,750.00 To cover Insurance Costs - 1985 -86 Budget TO FROM $ A3410.53 F.D. Ins. A1990.0 Conting. 860.00 A5110.53 Sts. Ins. " " 31258.00 A8160.53 Ref. Collec. Ins. 24.00 A9040.0 Wr. Comp.,,. - A1910 Unalloc. Ins.- 963.00 GB120.53 i S. L. Ins. SEWER FUND 61990.0 Conting.