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TRANSFERS TO ACCOUNTS <br /> <br />Department: <br /> <br />10.15 <br /> <br />Municipal Court <br /> <br />711.10 Regular Employee Pay <br />722.04 Freight <br />724.04 Worker Compensation <br />724.07 Hospital & Medical <br />724.11 Group Life Insurance <br />724.21 Employee Assistance Program <br />726.06 Office Equipment Repairs <br />727.06 Rental-Data Processing <br />728.01 Social Security Contribution <br />728.14 Medicare <br />729.09 Revenue Refunds <br />743.08 Office Furniture <br /> <br />Increase <br /> <br /> 250 <br /> 110 <br />2,500 <br /> <br /> 600 <br /> <br />3,460 <br /> <br />Decrease <br /> <br />Previously <br />Transferred <br /> <br />Ne__.[t <br />Transferred <br /> <br />3,460 <br /> <br />10.16 <br /> <br />Financial Administration <br /> <br />711.10 Regular Employee Pay <br />713.00 Part time Pay <br />714.00 Overtime <br />721.01 Auditing & Accounting Service <br />721.10 Miscellaneous Outside Personal Services <br />722.06 Traveling Expenses <br />723.04 Printing <br />724.07 Medical <br />724.11 Group Life Insurance <br />724.21 Employee Assistance Program <br />728.05 Education Benefits <br />729.05 Laundry <br />729.06 Cashier's Shortage <br />729.15 Collection Fees <br />731.01 General Office Supplies <br />732.03 Chemicals <br />732.06 Food <br />743.08 Office Furniture & Equipment <br />743.10 Parking Meters <br /> <br />15,000 <br /> <br />400 <br />330 <br /> <br />1,000 <br /> <br />16,730 <br /> <br />10,000 <br /> <br />10,000 <br /> <br />6,730 <br /> <br />2 <br /> <br /> <br />