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<br />-3- <br /> <br />Budget Transfers - continued <br /> <br />Department <br /> <br />Increase <br /> <br />Decrease <br /> <br />2660 Sanitation <br /> <br />723.04 _ No allocation was made for printing $ 836 $ <br />724.12 No allocation was made for property 144 <br /> settlement <br />724.43 No allocation was made for auto settlement 1,500 <br />732.04 Purchase of bags and carts can be reduced 27,000 <br />732.19 No allocation was made for purchase of 102 <br /> steel <br /> 2,582 27,000 <br /> <br />3510 Park Maintenance, Administration and Forestry <br /> <br />724.40 <br />729.12 <br />732.04 <br /> <br />No allocation was made for vehicle repairs <br />Dumping fees will exceed budget <br />Cleaning and sanitation supplies will <br />exceed budget <br /> <br />453 <br />1,000 <br />500 <br /> <br />1,953 <br /> <br />o <br /> <br />3520 Golf Course <br /> <br />725.04 <br />729.02 <br /> <br />Cost of water will exceed budget <br />Cost of extermination will exceed budget <br /> <br />1,000 <br />54 <br />1,054 <br /> <br />o <br /> <br />3530 Recreation <br /> <br />722.02 Cost of transportation will exceed budget <br /> <br />330 <br />330 <br /> <br />o <br /> <br />3550 Swimming Pool <br /> <br />732.04 Cleaning supplies will exceed budget <br /> <br />600 <br />600 <br /> <br />o <br /> <br />6000 Sundry and Contingencies <br /> <br />Transfer appropriation for Building Fund can be <br />reduced <br /> <br />23,909 <br /> <br />o <br /> <br />23,909 <br /> <br />GRAND TOTAL <br /> <br />$114 I 596 <br /> <br />$ 55,638 <br />