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T~,ANSFER TO ACCOUNTS: <br />Department: <br /> <br />26.10 <br /> <br />Engineering (Continued) <br /> <br />724.07 Medical <br />724.11 Group Life Insurance <br />724.21 Employee Assistance Program <br />725.03 Telephone <br />727.03 Central Garage <br />727.06 Data Processing <br />731.01 General Office Supplies <br />731.02 Books <br />731.03 Minor Office Furniture <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 />26.20 <br /> <br />Street Maintenance <br /> <br />711.10 Regular Employee Pay <br />714.00 Overtime <br />721.10 Misc. Outside Personal Service <br />724.04 Worker Compensation <br />724.07 Medical <br />724.11 Group Life Insurance <br />724.21 Employee Assistance Program <br />725.01 Natural Gas <br />725.04 Water <br />725.05 Sewer <br />727.03 Rental of Central Garage Equipment <br />728.05 Education Benefit <br />731.03 Minor Office Furniture <br />732.12 Medical Supplies <br />732.16 Painting Supplies <br />732.20 Wearing Apparel <br />742.10 Miscellaneous Improvements <br />743.11 Radio Equipment <br /> <br />26.40 <br /> <br />Planning & Development <br /> <br />711.10 Regular Employee Pay <br />713.00 Part time Pay <br />714.00 Overtime Pay <br />722.04 Freight <br />722.05 Car Allowance <br />722.06 Traveling Expense <br />724.07 Medical <br />724.11 Group Life Insurance <br />724.21 Employee Assistance Program <br /> <br />Increase <br /> <br />200 <br />254 <br /> <br /> 844 <br /> <br />1,298 <br /> <br />400 <br />411 <br /> <br />300 <br />400 <br /> <br />1,511 <br /> <br />300 <br />600 <br /> <br />5 <br /> <br />Decrease <br /> <br />18,000 <br /> <br />2,000 <br /> <br />6,000 <br />10,000 <br /> <br />Previously <br />Transferred <br /> <br />Ne___[t <br />Transferred <br /> <br />- 16,702 <br /> <br />1,511 <br /> <br /> <br />