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TRANSFER TO ACCOUNTS: <br /> <br />Department: <br /> <br />35.10 Park Maintenance (Continued) <br /> <br />729.05 Laundry <br />729.07 Taxes <br />731.01 General Office Supplies <br />731.02 Books <br />732.01 Agricultural Supplies <br />732.04 Cleaning Supplies <br />732.05 Concrete <br />732.12 Medical Supplies <br />732.13 Hardware & Handtools <br />732.22 Signs <br />742.01 Buildings <br />743.12 Recreational Equipment <br /> <br />35.20 <br /> <br />35.30 <br /> <br />35.50 <br /> <br />Golf Course <br /> <br />722.04 Freight <br />725.01 Natural Gas <br />725.05 Sewer <br />726.10 Miscellaneous Repairs <br />729.02 Extermination <br />731.01 Office Supplies <br />732.08 Institutional Supplies <br />732.12 Medical Supplies <br />742.08 Parking Lot <br />743.08 Office Furniture <br /> <br />Recreation <br /> <br />721.05 Reception <br />724. I 1 Group Life Insurance <br />725.03 Telephone <br />728.05 Education Benefits <br />728.14 Medicare <br />729.05 Laundry <br />732.04 Cleaning Supplies <br /> <br />Aquatics <br /> <br />721.02 Consultant Service <br />724.04 Workers Compensation <br />724.22 Flood Insurance <br />725.01 Natural Gas <br />725.03 Telephone <br />726.03 Miscellaneous Repairs <br />728.01 Social Security <br />728.05 Education Benefits <br />728.14 Medicare <br />731.01 Office Supplies <br />732.18 Recreational Supplies <br />742.01 Building <br /> <br />Increase Decrease <br /> <br /> 2,000 <br /> 2,600 <br /> <br /> 30 <br /> 832 <br /> 2,100 <br /> <br /> 3,727 <br /> 300 <br /> <br />33,031 <br />93,418 . <br /> <br />2,000 <br /> 800 <br />2,000 <br /> 30 <br /> <br /> 298 <br /> 102 <br />3,800 <br /> <br />9,381 <br /> <br />170 <br /> <br /> 56 <br /> <br />600 <br />150 <br />976 <br /> <br />600 <br />300 <br /> <br />200 <br /> <br />900 <br />195 <br />300 <br /> <br />23,000 <br />25,495 <br /> <br />5 <br /> <br />Previously <br />Transferred <br /> <br /> 1,700 <br /> <br /> 4,000 <br /> 250 <br /> <br /> 3,140 <br /> <br />13,156 <br /> <br /> 105 <br /> <br />3.800 <br />3,905 <br /> <br /> 13 <br /> 700 <br /> <br /> 2,200 <br /> <br /> 2,91~ <br /> <br />15,000 <br /> <br /> 200 <br /> <br /> 6,000 <br /> <br />4,300 <br /> 2O0 <br /> <br />25,700 <br /> <br />Ne~t <br />Trans~ed <br /> <br /> 2,000 <br /> 2,600 <br /> 1,700 <br /> 30 <br /> 832 <br /> 2,100 <br /> 4,000 <br /> 250 <br /> 3,727 <br /> 300 <br /> 3,140 <br /> 33,031 <br />106,574 <br /> <br /> 105 <br /> 2,000 <br /> 800 <br /> 2,000 <br /> 3O <br /> 351 <br /> 298 <br /> 102 <br /> 3,800 <br /> 3,800 <br />13,286 <br /> <br /> 170 <br /> 13 <br /> 700 <br /> 56 <br />2,200 <br /> 600 <br /> 15~0 <br />3,889 <br /> <br /> 15,000 <br /> 600 <br /> 300 <br /> 200 <br /> 200 <br /> 6,000 <br /> 900 <br /> 195 <br /> 3O0 <br /> 4,300 <br /> 200 <br />23,000 <br />51,195 <br /> <br /> <br />