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 <br />FY 08 4th QUARTER BUDGET AMENDMENT & TRANSFERS <br />GENERAL FUND <br /> <br />ExpenditureExpenditure <br />Expenditures <br />Account ReductionIncreaseDescription <br />Human Resources <br />1) <br />10.11 <br />714.07 Medical Insurance (6,000)Tofund overage in Legal services <br />10.11 <br />721.10 Maintenance Contracts (8,000)And medical insurance <br />10.11 <br />733.01 Awards & Gifts (5,000) <br />Municipal Court <br />10.15 <br />727.06 Technology Service (6,000) <br />10.15 <br />743.03 Software Systems (30,000) <br />Finance <br />10.16 <br />726.06 Office Equipment & Maint (7,000) <br />Admin. Services <br />10.12 <br />721.03 Legal Services 26,000 <br />10.12 <br />714.07 Medical Insurance 6,000 <br />Information Technology <br />2) <br />Office & Computer <br />10.14 <br />731.03 Equipment (23,000)To transfer funds to account where <br />10.14 <br />743.02 Computer Equipment 23,000expenditures appropriately occurred <br />Police <br />3) <br />20.10 <br />711.10 Salaries - Full-time (200,000)To fund fleet overages <br />20.10 <br />727.03 Fleet Service & Replace. 100,000 <br />Fire <br />4) <br />20.20 <br />711.10 Salaries - Full-time (120,000)To fund overages in fleet, tools and <br />20.20 <br />727.03 Fleet Service & Replace. 20,000turnout gear for new employees and <br />20.20 <br />732.13 Hardware & Handtools 16,000also for replacing older gear <br />20.20 <br />732.30 Wearing Apparel 43,000 <br />Public Works <br />5) <br />Admin. & Engineering <br />To fund overages in fleet and <br />26.10 <br />711.10 Salaries - Full-time (120,000)overtime in solid waste related to <br />26.10 <br />727.03 Fleet Service & Replace. (15,000)delivery of new recycling containers <br />Street Maintenance <br />26.20 <br />711.10 Salaries - Full-time (15,000) <br />26.20 <br />732.03 Chemicals (20,000) <br />26.20 <br />732.22 Signs(9,000) <br />26.20 <br />727.03 Fleet Service & Replace. 28,000 <br />Solid Waste <br />26.20 <br />714.00 Overtime 12,000 <br />26.20 <br />727.03 Fleet Service & Replace. 185,000 <br />26.20 <br />742.07 Building Construction (65,000) <br />Facilities Maintenance <br />26.80 <br />721.10 Maintenance Contracts (17,000) <br />26.80 <br />742.01 Building Construction (62,000) <br /> <br />