Laserfiche WebLink
<br />Budget Transfers - continued <br /> <br />-3- <br /> <br />partment <br /> <br />1016 Financial Administration <br /> <br />711.10 <br />713.00 <br /> <br />714.00 <br />723.04 <br />724.07 <br />724.44 <br /> <br />726.07 <br />728.01 <br />729.05 <br /> <br />729.15 <br /> <br />731. 01 <br /> <br />Regular employee pay can be reduced <br />Temporary and part time pay will exceed <br />budget <br />Overtime pay can be reduced <br />Printing can be reduced <br />Medical insurance can be reduced <br />No allocation was made for medical <br />settlement <br />Parking meter repairs can be reduced <br />Social Security can be reduced <br />No allocation was made for Print Shop <br />towels <br />Collection fees paid to St. Louis County <br />will exceed budget <br />Office supplies will exceed budget <br /> <br />1017 Maintenance of City Property <br /> <br />711.10 <br />714.00 <br />721.10 <br /> <br />724.04 <br />724.07 <br />725.02 <br />726.03 <br />728.01 <br />732.16 <br />732.17 <br />732.04 <br />732.13 <br />739.98 <br /> <br />749.98 <br /> <br />Regular employee pay can be reduced <br />Overtime pay will exceed budget <br />Outside personal services will exceed <br />budget <br />Worker Compensation will exceed budget <br />Medical insurance will exceed budget <br />Electricity can be reduced <br />Repairs to equipment will exceed budget <br />Social Security can be reduced <br />Painting supplies will exceed budget <br />Plumbing supplies will exceed budget <br />Cleaning supplies will exceed budget <br />Hardware and hand tools will exceed budget <br />Repair of sidewalk in front of Senior <br />Citizen building was not anticipated <br />Expenses for Lions Gate Project and Civic <br />Plaza will be paid for by Building <br />Improvement Fund <br /> <br />1019 Public Relations <br /> <br />711.10 <br />721.10 <br /> <br />722.03 <br />728.01 <br />731.01 <br />731.03 <br />732.03 <br /> <br />Regular employee pay can be reduced <br />Miscellaneous outside personal services <br />will exceed budget <br />Postage will exceed budget <br />Social Security can be reduced <br />Office supplies will exceed budget <br />No allocation was made for printer <br />Purchase of minor office equipment will <br />exceed budget <br /> <br />Increase <br /> <br />... $ <br /> <br />100 <br />100 <br /> <br />500 <br />800 <br /> <br />16,485 <br /> <br />17,785 <br /> <br />1,045 <br /> <br />50 <br /> <br />165 <br /> <br />1,260 <br /> <br />Decrease <br /> <br />$ <br /> <br />1,000 <br /> <br />600 <br /> <br />1,600 <br /> <br />800 <br /> <br />2,000 <br /> <br />" <br /> <br />2,800 <br /> <br />700 <br /> <br />250 <br /> <br />950 <br /> <br />Previously <br />Transferred <br /> <br />+ <br /> <br />2,000 <br />5,000 <br /> <br />+ <br />+ <br /> <br />2,000 <br />1,000 <br />3,802 <br />50 <br /> <br />+ <br /> <br />1,000 <br />120 <br /> <br />+ <br /> <br />6,000 <br /> <br />+ <br /> <br />8,972 <br /> <br />5,000 <br />+ 3,000 <br />+ 3,600 <br /> <br />+ 1,400 <br />+ 1,700 <br /> <br />+ 8,000 <br />900 <br />+ 200 <br />+ 500 <br /> <br />+ 148 <br /> <br />+113,533 <br /> <br />+126,181 <br /> <br />+ <br /> <br />4,000 <br /> <br />+ <br /> <br />134 <br /> <br />+ 4,134 <br />