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<br />Budget Transfers - continued <br /> <br />-8- <br /> <br />partment <br /> <br />3530 Recreation <br /> <br />731. 01 <br />731. 02 <br />732.18 <br /> <br />No allocation was made for office supplies~ $ <br />Books and magazines will exceed budget <br />Recreational supplies will exceed budget <br /> <br />3540 Community Center <br /> <br />724.04 <br />724.07 <br />725.01 <br />725.02 <br />725.03 <br />726.03 <br />726.05 <br /> <br />732.04 <br /> <br />749.98 <br /> <br />Worker compensation will exceed budget <br />Medical insurance will exceed budget <br />Natural gas will exceed budget <br />Electricity will exceed budget <br />Phone cost will exceed budget <br />Miscellaneous repairs will exceed budget <br />No allocation was made for radio <br />maintenance <br />Clean and sanitation supplies will exceed <br />budget <br />Repair of door will be paid for by the <br />building improvement fund <br /> <br />3550 Swimming Pool <br /> <br />725.02 <br />725.03 <br />725.04 <br />725.05 <br />726.06 <br /> <br />732.02 <br />732.03 <br />732.08 <br /> <br />732.13 <br />732.16 <br />732.18 <br />732.20 <br />749.98 <br /> <br />3570 Soccer <br /> <br />732.13 <br />732.18 <br /> <br />--- <br /> <br />Electricity cost will exceed budget <br />Phone charge will exceed budget <br />Water cost will exceed budget <br />Cost for sewer will exceed budget <br />Repair of office equipment will exceed <br />budget <br />No allocation was made for asphalt products <br />Cost for chemicals will exceed budget <br />Cost of institutional supplies exceeds <br />budget <br />Hardware and hand tools will exceed budget <br />Painting supplies will exceed budget <br />Recreational supplies will exceed budget <br />Wearing apparel will exceed budget <br />Roof for Heman Park concession stand will <br />be paid for by Building Improvement Fund <br /> <br />Hardware and hand tools will exceed budget <br />No allocation was made for recreational <br />supplies <br /> <br />Increase <br /> <br />10 <br />102 <br />729 <br />841 <br /> <br />3,000 <br /> <br />3,000 <br /> <br />1,682 <br /> <br />500 <br />2,482 <br /> <br />866 <br />350 <br /> <br />557 <br /> <br />6,437 <br /> <br />181 <br />248 <br /> <br />429 <br /> <br />Decrease <br /> <br />$ <br /> <br />" <br /> <br />Previously <br />Transferred <br /> <br />o <br /> <br />o <br /> <br />+ <br />+ <br />+ <br />+ <br />+ <br />+ <br />+ <br /> <br />800 <br />356 <br />2,000 <br />1,000 <br />450 <br />500 <br />340 <br /> <br />+ <br /> <br />1,900 <br /> <br />+ <br /> <br />1,031 <br /> <br />o <br /> <br />+ 8,377 <br /> <br />+ 2,200 <br />+ 300 <br />+ 1,800 <br />+ 3,578 <br />+ 160 <br /> <br />+ 1,000 <br />+ 489 <br /> <br />+ 969 <br /> <br />+ 15,186 <br /> <br />o <br /> <br />+ 25,682 <br /> <br />+ <br /> <br />2,700 <br /> <br />o <br /> <br />+ 2,700 <br />