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<br />/-- <br /> <br />Budget Transfers - continued <br /> <br />-2- <br /> <br />partment <br /> <br />1014 Legal Services <br /> <br />711.10 <br />721.03 <br />721.10 <br /> <br />724.02 <br /> <br />724.07 <br />725.03 <br />726.06 <br /> <br />728.01 <br />728.04 <br />731. 02 <br /> <br />Regular employee pay will exceed budget ~ $ <br />No allocation was made for legal services <br />Temporary help was used when regular <br />employee was on maternity leave <br />General Liability will exceed budget <br />allocation <br />Medical insurance can be reduced <br />Telephone cost will exceed budget allocation <br />Repairs to office equipment will exceed <br />budget <br />Social Security will exceed budget <br />Investigation expense can be reduced <br />Magazines will exceed budget <br /> <br />1015 Municipal Court <br /> <br />711.10 <br />714.00 <br />721.10 <br /> <br />722.01 <br /> <br />723.04 <br />724.02 <br />724.04 <br />724.07 <br /> <br />725.03 <br />726.06 <br /> <br />728.01 <br />729.09 <br /> <br />731.01 <br /> <br />732.08 <br />743.08 <br /> <br />Regular employee pay will exceed budget <br />Overtime pay will exceed budget allocation <br />Miscellaneous outside personal services <br />will exceed budget <br />Commercial messenger service will exceed <br />budget <br />No allocation was made for printing <br />General liability will exceed budget <br />Workers Compensation can be reduced <br />Cost for medical insurance will exceed <br />budget <br />Telephone will exceed budget <br />Office equipment repairs will exceed <br />budget <br />Social Security will exceed budget <br />Allocation for revenue refund will exceed <br />budget <br />Purchase of card backings will exceed <br />budget <br />No allocation was made for blinds <br />Office furniture can be reduced <br /> <br />Increase <br /> <br />1,825 <br /> <br />172 <br /> <br />300 <br /> <br />60 <br /> <br />250 <br />2,607 <br /> <br />200 <br />600 <br />2,600 <br /> <br />100 <br /> <br />172 <br /> <br />100 <br />1,411 <br /> <br />300 <br /> <br />5,483 <br /> <br />Decrease <br /> <br />$ <br /> <br />" <br /> <br />168 <br />168 <br /> <br />Previously <br />Transferred <br /> <br />3,200 <br />+ 15,000 <br />+ 1,600 <br /> <br />700 <br /> <br />+ 651 <br /> <br />o <br /> <br />400 <br />300 <br />+ 300 <br />+ 12,951 <br /> <br />+ <br /> <br />5,000 <br /> <br />+ <br /> <br />216 <br /> <br />+ <br /> <br />300 <br />705 <br /> <br />+ <br /> <br />382 <br /> <br />+ <br /> <br />800 <br /> <br />+ <br /> <br />424 <br /> <br />+ <br /> <br />215 <br /> <br />+ <br /> <br />7,442 <br />