HomeMy WebLinkAbout1978-01-23 124 AF ORDER124 Am
Introduced by Councilor Willey, January 23, 1578
1.CIT4'
Y OF BANGOR
(TITLE) ot/rhr...... Transfer ot_HWglq
BW &W City Coumil Of CUN ofBanpor:
OFDFFFD,
TMT the City Manager is hereby authorized to transfer 1999
Appropriations as indicated below between the following accounts:
FROM:
T0:
30-01
Police-- Administration
$ 19,000
30-03
Police -- Patrol
14,000
30-04
Police-- Traffic
81000
30-06-
Police.- Detective
25,000
30-07
Police - Equipment
12,000
31-03
Fire -'Fire Fighting
25,000
35-01
Civil Defense
7,500
40-03
Hospital - Deficit
100,000
60-02
Pensions - State Plan
15,000
61-01
Contingent
.50,000
115,000
62-01
Debt Service
10,000
31-01
Fire --Administration -
3.000
$ 388,500
11-05
Executive - Data Processing $
1,000
13-09
Finance - Treasury
1,000
14-01
Registration of Voters
500
16-01
Insurance
23,500
19-01
Legal
500
21-01
Personnel
11000
45-01
Welfare - Administration
10,000
52-32
Public Services - Electrical
46,000
52-41
Public Services - Administration
15,000
52-43
Public Services - Highways
120,000
55-01
Motor Pool
90,000
55-33-
Motor Pool - Steam Plant
'70,000
91-01
School Department
10 000
$ 388,500
p&. ark COUNCIL - 1Ni
pam.arp b ulet
1978
xseatAned substitution. O RDE R
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Ttansfer of PoMa
SusSTI'NTE COPY 1/23/")8 Ise AF
Introduced by Gouncilor
CITY OF BANGOR
(TITLE.). ............... .1............ I ......
By Bw Cilg GauwU oft#o WW of 13 p .-
ORDERED,
11-05
Executive - Data Processing $
1,000
TWT
.the City Manager is hereby
authorized to transfer
1977
Appropriations
as dndieated3below between the following
accounts:
FROM:
14-01
Registration or Voters
10-01
City Council
$-------
$ 61000
15-01
Assessing
-------
6,000
30-01
Police'- Adm.
99,000
Personnel
30-03
Police.- Patrol
94,000
Welfare - Adm.
30-04
Police - Traffic
8,000
Public Services - Electrical
30-06
Police - Detective
25,000
Public Services - Adm.
30-07
Police - Equipment
92,000
Public Services - Highways
31-01
Fire -Adm.
3,000
-
31-03-
Fire - Fire Fighting
25,000
Motor Pool - Steam Plant
3501
Civil Defense
71500
School Department
no -03
- Hospital - Deficit
496,999
190,000
60-02
Pensions - State Plan
50,000
61-01
- Contingent
195,000
- 62-01
Debt Service'
10,000
$ 3881596 $ 490,500
TO:
11-05
Executive - Data Processing $
1,000
$
12-01-
City Clerk
-------
1,500
13-07
Finance - Treasury
1,000
14-01
Registration or Voters
500
16-01
Insurance
-231599
43,500
19-01
Legal
500
21-01
Personnel
1,000
45-01
Welfare - Adm.
10,000
52-32
Public Services - Electrical
46,000
52-41
Public Services - Adm.
15,000
- -. 52-43 -.
Public Services - Highways
120,000
55-01
Motor Pool
-901000
90,500
55-33
Motor Pool - Steam Plant
70,000
_ 71-01
School Department
10.000
$ 388.599 $ 410,500