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<br />TRANSFERS TO ACCOUNTS: <br /> <br />BUDGET TRAIISFERS <br /> <br />lartment <br /> <br />1010 Legislative Services <br /> <br />723.01 <br />723.03 <br />724.06 <br /> <br />725.03 <br />729.98 <br /> <br />1011 Personnel <br /> <br />721.04 <br />724.04 <br />725.03 <br />733.01 <br /> <br />Advertising can be reduced <br />Photography can be reduced <br />Public officials insurance will exceed <br />budget <br />Phone cost will exceed budget <br />Appraisal for Tivoli was not in budget - <br />Building Improvement Fund will finance <br /> <br />Medical examinations will exceed budget <br />Worker Compensation will exceed 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 />721.01 No allocation for Arts & Letters <br />Commission and other small expenses <br /> <br />1014 Legal Services <br /> <br />711.10 <br />721.10 <br /> <br />724.07 <br />726.06 <br /> <br />728.01 <br />728.04 <br />731.02 <br /> <br />Regular employee pay can be reduced <br />Temporary help was used when regular <br />employee was on maternity leave <br />Medical insurance can be reduced <br />Repairs to office equipment will exceed <br />budget <br />Social Security can be reduced <br />Investigation expense can be reduced <br />Magazines will exceed budget <br /> <br />1015 Municipal Court <br /> <br />724.04 <br />726.06 <br /> <br />729.09 <br /> <br />731.01 <br /> <br />Workers Compensation can be reduced <br />Office equipment repairs will exceed <br />budget <br />Allocation for revenue refund will exceed <br />budget <br />Purchase of card backings will exceed <br />budget <br /> <br />Increase <br /> <br />$ <br /> <br />5,807 <br /> <br />80 <br />1,350 <br /> <br />7,231 <br /> <br />182 <br />50 <br />80 <br />695 <br /> <br />1,007 <br /> <br />1,160 <br /> <br />1,160 <br /> <br />1,600 <br /> <br />500 <br /> <br />300 <br />2,400 <br /> <br />253 <br /> <br />200 <br /> <br />424 <br /> <br />811 <br /> <br />Decrease <br /> <br />$ <br /> <br />200 <br />500 <br /> <br />100 <br /> <br />3,200 <br /> <br />700 <br /> <br />400 <br />300 <br /> <br />4,600 <br /> <br />300 <br /> <br />300 <br /> <br />Previously <br />Transferred <br /> <br />+ <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />+ <br /> <br />o <br /> <br />o <br /> <br />+ <br /> <br />+ <br /> <br />151 <br /> <br />+ <br /> <br />151 <br /> <br />+ <br /> <br />129 <br /> <br />+ <br /> <br />600 <br /> <br />+ <br /> <br />729 <br />