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<br />TRANSFERS TO ACCOUNTS: <br /> <br />BUDGET TRANSFERS <br /> <br />Department <br /> <br />1012 Administrative Services <br /> <br />725.03 <br />726.32 <br /> <br />Cost for telephone will exceed budget <br />No allocation was made for cadet program <br /> <br />1014 Legal Services <br /> <br />714 . 00 <br />721.10 <br /> <br />No allowance was made for overtime <br />Miscellaneous outside personal services <br />will exceed budget <br /> <br />1015 Municipal Court <br /> <br />714.00 Overtime pay will exceed budget allocation <br /> <br />729.98 <br /> <br />1017 Maintenance of City Property <br /> <br />732.13 <br />749.98 <br /> <br />Cleanup of 6970 Olive, Engine House #2, <br />will be paid for with Building Improvement <br />Fund <br />Hardware and hand tools will exceed budget <br />a. The final cost for Lion Gates on the <br />1988 purchase order was $13,773.50. That <br />amount was received, it will be taken from <br />the Prior Year's Revenue <br />b. Cost of Lion Gates pediments will be <br />taken from Building Improvement Fund <br />c. Cost for energy study will be taken <br />from Building Improvement Fund <br /> <br />1019 Public Relations <br /> <br />724.07 No allocation was made for Hospital & <br />Medical <br />743.08 Cost for computer system exceeds budget <br /> <br />Increase <br /> <br />$ <br /> <br />400 <br />2.000 <br />2,400 <br /> <br />500 <br />300 <br /> <br />800 <br /> <br />2.300 <br />2,300 <br /> <br />365 <br /> <br />1,000 <br />13,774 <br /> <br />5,000 <br /> <br />18,544 <br /> <br />38,683 <br /> <br />3,077 <br /> <br />14Q. <br />3,222 <br /> <br />Decrease <br /> <br />$ <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br />