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323 <br /> 306.06 <br /> sc...,Planning.. 300.00 <br /> Police Misc. 1,76.50 <br /> Police Garage 475.62 <br /> Street Paint Dept. 900.00 <br /> Parkieg Meter Dept. 480.00 <br /> Animal Shelter 659.36 <br /> Fire Dept.141.2se. 206.27 <br /> Communications 1,473.20 <br /> Hydrant Div. 239.50 <br /> Police Dept. 17,531.75 <br /> Police Dept.overtime 6,077.. <br /> General nd 66,794.55 <br /> Library 3,59.3.14 <br /> Pa, 2,990.78 <br /> Stseet 8,730.96 <br /> Sewer Dept. 723.10 <br /> Rater Dept. <br /> Total 992310.49 <br /> the.amounts ahonn above.(0a. 2108)that re b transferred to the Payroll wnd from va n <br /> Carded. <br /> RESOLUTION MovedbySismson,secondedby5ohnsonto adeptReso1utiont66202as fallow <br /> establishedWHEREAS,it ie necessary that certain transfers be made between the <br /> general classes and expenditures as <br /> in the budget <br /> or the <br /> year <br /> 963 for <br /> of <br /> ,02882821 1,3.0ITyRE5 al p 80 <br /> N 021 thefollng ransfers befmade: <br /> 452.16 from 12Taat aep22 salaryto am O <br /> Hydrant Main[.6 Oper. <br /> Per.to <br /> Fire <br /> and250.00 ' Planning Engineer Maint. Oper.tot. Outlay Ss <br /> 4.200.00 ' Police 6 Oper. <br /> 200.00 ' Libray mint.Salaries <br /> Oper.1itto ..ary alar ee + <br /> 6°per.to I <br /> 2,800.00 ' Communications 225.00 Eateries toCapital <br /> y �... <br /> 1,400.00 6 Opec.pto y : { <br /> 500.00 .6napec.to CeP.OutleY <br /> 00.00 6 Oper.m Clerk Cap.Outlay <br /> 800.00 Treasurer Cep.Outlay to <br /> 540.00 Parking Meter P6 Opec Mce Cap. <br /> neptal aeo Outlay c.k Oper. <br /> ies <br /> p.00 Police Salariee to 00 6 Oper.Cto1capital eOutlay <br /> Water Dept.Salaries to Maint.and <br /> r. <br /> 0.00 6 open. <br /> 500.00 ' Silver Lake Gap..000.00 Silver Lake Maimt.6 Oper.to Park!Saint. <br /> 6 Open 66o Park Mint.6 eoper. <br /> 200.00 9 Park Cr. <br /> 650.00 ' Golf aprawue;`to yarn Taint.6 Oper. <br /> Ferried <br /> i.I <br />