1975-06-16 - Laserfiche WebLink

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June 16, 1975 TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL Consideration of Certain Budgetary Transfers With the approach of the close of the fiscal year, it will be necessary to affect the following transfers. Explanations for the transfers are set forth below. TO FROM 1010.3 ~egislative Services $400 General office supplies, food and gifts in excess of budget 1011.1- Personnel Extra cost of personnel due to maternity leave $4OO 1013.1 Human Resources $1,800 To cover community organization work by the community organi- zation consultant completely reimbursed by the Federal govermnent Due to turn over of personnel and replacement at a lower pay grade, the following personal services accounts have surplus appropriations which may ba used for transfer 1016.1 Finance $6,500 1017.1 Maintenance of City Prop. $9,000 1019.1 Data Processin~ $8,600 2610.1 EnKineeri~g $2 , 000 1014.1 Legal Services Extra Friday court sessions not budgeted $2,200 2620.1 Street Maintenance 2640.1 Plasmid5- $4,000 $4,5 O0 1016.3 Finance' $950 3510.1 Park Administration Cost of general office supplies and license plates and badges in 3540.1ForestrM excess of budget $14,070 $5,000 1017.2 Maintenance of City Property $2,000 Building repairs in excess of budget 2010.3 Police Department $2,000 General office supplies, magazines, maps, books, minor office equipment in excess of budget 2010.4 Police Department $21,000 Purchase of radios not budgeted 2020.1 Fire Department $5,500 Reduction of force not as budgeted 2020.4 Fire Department $2,320 Purchase of ambulance radio not budgeted 2640.2 Planning $6,000 Expense of St. Louis County Electrical Inspector ran over budget