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COMMISSIONERS: Transfer from Transportation fund to Gas and Oil <br /> fund the sum of $100.00 <br /> CITY ENGINEER: Transfer from Stationery, Printing and Postage fund to <br /> Telephone and Telegraph fund the sum of 30.00 <br /> FIRE DEPARTMENT: Transfer from Hydrant Instal . and Repairs, $225.00 <br /> Transfer from Light, Water and Gas 150.00 <br /> Transfer from Heating and Fuel 75.00 <br /> Transfer from Chemicals and Oxygen 75.00 <br /> Transfer from Caps, Boots and clothing 150.00 <br /> Transfer from.Sundry Expenses 200.00 <br /> Total funds 875.00 <br /> To Hardware & Electric Equip. fund 200.00 <br /> To Telephone and Telegraph fund 75.00 <br /> To Equip :ent Repairs fund 600.00 <br /> Total transferred funds 875.00 <br /> HEALTH DEPARTMENT: Transfer from Drugs and Chemicals fund to tele- <br /> phone and Telegraph fund the sum of 35.00 <br /> Transfer from Miscellaneous Milk & Food fund <br /> to Sundry Expenses fund the sum of 50.00 <br /> POLICE COURT: Transfer from Witnesses fund to Bond Premium fund <br /> the sum of 1.00 <br /> POLICE DEPARTMENT:ENT: Transfer from Meals and Medical Aid for Prisoners <br /> fund to Stationery & Printing fund the sum of 75.00 <br /> • <br /> Transfer from Meals and Medical Arid for Prisoners <br /> fund to Telephone & Telegraph fund the sum of 200.00 <br /> CITY TREASURER: Transfer from Stationery & Printing fund to the <br /> Telephone and Telegraph fund the sum of 20.00 <br /> Transfer from Stationery & Printing fund to the Rental <br /> of Safety Deposit Box fund the sum of 2.00 <br /> LIBRARY: Transfer from the Building and Repair fund to the <br /> Insurance fund the sum of 6 .62 <br /> PARK DEP PTMENT4 Transfer from Expense of Zoo fund to Miscellaneous <br /> Sundries fund the sum of 75 .00 <br /> Transfer from Expense of Zoo fund to Hardware , <br /> Tools , etc., fund the sum of 50.00 <br /> WATER DEPARTMENT: Transfer from New Equipment fund to Material fund <br /> the sum of 2000.00 . <br /> Transfer from Distribution fund to Purification 500.00 <br /> fund the sum of <br /> Transfer from Distribution fund to Commercial 1000 .00 <br /> fund the sum of <br /> Transfer from Miscellaneous Expense fund to Mis- <br /> cellaneous Interest fund the sum of <br /> Section 2: That the said departments are in need of the transfer of the <br /> items upon their budget and a re-appropriation thereof to meet the emergency <br /> that confronts them for the balance of the fiscal year, estimated in the total <br /> sum of $5644.62. <br /> -2- <br />