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<br />TRANSFERS TO ACCOUNTS: <br /> <br />BUDGET TRANSFERS <br /> <br />partment <br /> <br />711.10 <br /> <br />1010 Legislative Services <br /> <br />723.01 <br />723.03 <br />724.06 <br /> <br />724.07 <br />725.03 <br />728.01 <br /> <br />729.03 <br />729.14 <br />729.98 <br /> <br />1011 Personnel <br /> <br />711.10 <br />721. 04 <br />724.04 <br />724.07 <br /> <br />725.03 <br />733.01 <br /> <br />Regular employee pay will exceed budget <br />allocation <br />Advertising can be reduced <br />Photography can be reduced <br />Public officials insurance will exceed <br />budget <br />Cost of Medical <br />Phone cost will <br />Social Security <br />allocation <br />Dues and membership can be decreased <br />No allocation was made for election <br />Appraisal for Tivoli was not in budget - <br />Building Improvement Fund will finance <br /> <br />Insurance will exceed budget <br />exceed budget <br />will exceed budget <br /> <br />Regular employee pay will exceed budget <br />Medical examinations will exceed budget <br />Worker Compensation will exceed budget <br />Cost for medical insurance will exceed <br />budget <br />Phone cost will exceed budget <br />No allocation was made for U.City Softball <br />and sick leave award exceeds budget <br /> <br />1012 Administrative Services <br /> <br />711.10 <br />721. 01 <br /> <br />722.03 <br />723.04 <br />724.04 <br /> <br />724.07 <br /> <br />725.03 <br />726. 06 <br /> <br />727.03 <br />728 . 01 <br />731. 01 <br /> <br />Regular employee pay will exceed budget <br />No allocation for Arts & Letters <br />Commission and other small expenses <br />No allocation was made for postage <br />No allocation was made for printing <br />Workers Compensation cost will exceed <br />budget <br />Cost for medical insurance will exceed <br />budget <br />Phone cost will exceed budget <br />Office equipment maintenance will exceed <br />budget <br />Central Garage cost will exceed budget <br />Social Security will exceed budget <br />Office supplies will exceed budget <br /> <br />Increase <br /> <br />.. $ <br /> <br />1,250 <br /> <br />700 <br /> <br />1,950 <br /> <br />800 <br /> <br />800 <br /> <br />6,028 <br /> <br />200 <br />290 <br />250 <br />6,768 <br /> <br />Decrease <br /> <br />$ <br /> <br />3,500 <br /> <br />3,500 <br /> <br />., <br /> <br />o <br /> <br />o <br /> <br />Previously <br />Transferred <br /> <br />+ <br /> <br />200 <br />500 <br />5,807 <br /> <br />+ <br />+ <br /> <br />144 <br />80 <br /> <br />+ <br />+ <br /> <br />5,245 <br />1,350 <br /> <br />+ 11, 926 <br /> <br />+ <br />+ <br />+ <br /> <br />182 <br />50 <br />1,368 <br /> <br />+ <br />+ <br /> <br />80 <br />695 <br /> <br />+ 2,375 <br /> <br />+ <br /> <br />1,760 <br /> <br />+ <br />+ <br />+ <br /> <br />200 <br />32 <br />150 <br /> <br />+ <br /> <br />1,000 <br /> <br />+ <br />+ <br /> <br />600 <br />180 <br /> <br />+ <br /> <br />3,922 <br />