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TRANSFERS TO ACCOUNTS:
<br />
<br />Department:
<br />
<br />20.10 Police Department (Continued)
<br />
<br />724.11
<br />724.42
<br />726.06
<br />727.03
<br />728.13
<br />728.14
<br />729.87
<br />742.01
<br />
<br />Group Life Insurance
<br />Property Settlements
<br />Office Equipment Repairs
<br />Rental of Central Garage Equipment
<br />Unemployment Con~butions
<br />Medicare
<br />Law Enforcement Grant
<br />Buildings
<br />
<br /> 538
<br />
<br />3,000
<br />
<br /> 5,000
<br /> 17,412
<br /> 167
<br />31,117
<br />
<br />Decrease Previously
<br /> Transferred
<br />
<br /> 500
<br />
<br /> 30,000
<br /> 7,000
<br />
<br /> 43,789
<br /> 22,128
<br />170,000 88,648
<br />
<br />Ne~t
<br />Transferred
<br />
<br /> 538
<br /> 500
<br /> 3,000
<br /> 30~000
<br /> 7,000
<br /> 5,000
<br /> 61,201
<br /> 22,295
<br />-50,235
<br />
<br />20.20 Fire Department
<br />
<br />721.04 Medical
<br />722.04 Freight
<br />722.06 Travel Expenses
<br />723.04 Printing
<br />724.04 Worker Compensation
<br />724.06 Auto Insurance
<br />724.11 Group Life Insurance
<br />725.01 Natural Gas
<br />726.06 Office Equipment Repairs
<br />727.10 Rental
<br />728.07 Clothing Allowance
<br />729.03 Dues
<br />729.05 Laundry
<br />732.03 Chemical
<br />732.10 Photographic Supplies
<br />732.16 Painting Supplies
<br />
<br /> 321
<br /> 600
<br /> 400
<br /> 304
<br />
<br /> 300
<br />3,000
<br /> 660
<br /> 50
<br />
<br /> 50
<br /> 249
<br /> 441
<br /> 345
<br /> 20
<br />6,740
<br />
<br /> 1,000
<br />
<br />6,000
<br /> 200
<br />
<br /> 2,200
<br /> 680
<br />
<br />6,000 4,080
<br />
<br /> 321
<br /> 600
<br /> 1,400
<br /> 304
<br />-6,000
<br /> 200
<br /> 300
<br /> 3,000
<br /> 2,860
<br /> 50
<br /> 680
<br /> 50
<br /> 249
<br /> 44 I
<br /> 345
<br /> 20
<br />4,820
<br />
<br />26.10
<br />
<br />Engineering
<br />
<br />711.10 Regular Employee Pay
<br />719.00 Provision for Salary Adjustment
<br />721.02 Consultant Service
<br />723.01 Advertising
<br />725.03 Telephone
<br />727.03 Central Garage
<br />731.02 Books
<br />732.05 Concrete
<br />732.12 Medical Supplies
<br />732.22 Signs
<br />743.02 Engineering Equipment
<br />743.08 Office Furniture & Equipment
<br />
<br /> 500
<br /> 679
<br /> 123
<br /> 285
<br /> 4,774
<br /> 5,961
<br />17,322
<br />
<br />30,000
<br /> -7,316
<br />
<br /> 2,300
<br /> 3,500
<br /> 10,000
<br />
<br />30,000 8,484
<br />
<br />-30,000
<br /> -7,316
<br /> 5,000
<br /> 2,300
<br /> 3,500
<br /> 10,000
<br /> 500
<br /> 679
<br /> 123
<br /> 285
<br /> 4,774
<br /> 5,961
<br /> -4,194
<br />
<br />
<br />
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