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TRANSFER TO ACCOUNTS: <br />Departm6nt: <br /> <br />35.10 <br /> <br />Park Maintenance (Continued) <br /> <br />742.08 Tennis Courts <br />742.10 Misc. Improvement <br />743.12 Recreational Equipment <br /> <br />35.20 <br /> <br />Golf Course <br /> <br />722.04 <br />724.21 <br />725.01 <br />725.04 <br />725.05 <br />726.10 <br />729.02 <br />731.01 <br />732.08 <br />732.12 <br />732.20 <br />742.01 <br />742.08 <br />743.01 <br />743.08 <br /> <br />Freight <br />Employee Assistance Program <br />Natural Gas <br />Water <br />Sewer <br />Miscellaneous Repairs <br />Extermination <br />Office Supplies <br />Institutional Supplies <br />Medical Supplies <br />Wearing Apparel <br />Building <br />Parking Lot <br />Agricultural Equipment <br />Office Furniture <br /> <br />35.30 <br /> <br />Recreation <br /> <br />713.00 Part time Pay <br />721.05 Reception <br />724.11 Group Life Insurance <br />728.05 Education Benefits <br />728.14 Medicare <br />729.05 Laundry <br />732.04 Cleaning Supplies <br />732.22 Signs <br /> <br />35.40 <br /> <br />Community Center <br /> <br />724.21 Employee Assistance Program <br />732.12 Medical Supplies <br /> <br />35.50 <br /> <br />Aquatics <br /> <br />713.00 Part time Pay <br />721.02 Consultant Service <br />722.04 Freight <br />724.04 Workers Compensation <br />724.07 Medical <br /> <br />Increase <br /> <br />3,900 <br /> <br />14,639 <br /> <br /> 105 <br /> <br />1,800 <br /> <br />1,939 <br /> <br />3,844 <br /> <br /> 51 <br />6OO <br />651 <br /> <br />Decrease <br /> <br />Previously <br />Transferred <br /> <br />Net <br />Transferred <br /> <br />14,639 <br /> <br />3,844 <br /> <br />651 <br /> <br /> <br />