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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 4Nnaefi/ paa5¢a ' JGjik(� Title, c2'TCLBRR 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