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<br />Budge Transfers - continued <br /> Previously <br />~"oarl:.ment Increase Decrease Transferred <br />jS40 Community Center <br /> 725.01 Natural gas will exceed budget $ 2,000 $ <br /> 725.05 Electricity will exceed budget 1,000 <br /> 725.03 Phone cost will exceed budget 450 <br /> 726.03 Miscellaneous repairs will exceed budget 500 <br /> 732.04 Clean and sanitation supplies will exceed 900 + 1,000 <br /> budget <br /> 4,850 0 + 1,000 <br />3550 Swimming Pool <br /> 725.02 Electricity cost will exceed budget 500 + 1,700 <br /> 725.03 Phone charge will exceed budget 300 <br /> 725.05 Cost for sewer will exceed budget 3,078 + 500 <br /> 732.03 Cost for chemicals will exceed budget 1,000 <br /> 732.18 Recreational supplies will exceed budget 969 <br /> 749.98 Roof for Heman Park concession stand will 15,186 <br /> be paid for by Building Improvement Fund <br /> 21,033 0 + 2,200 <br />3570 Soccer <br /> 732.13 The purchase of bird repellers was not 2,700 <br /> in the budget <br /> 2,700 0 0 <br />3934 D.A.R.E. <br /> 732.13 No allocation should have been made. 3,000 + 3,000 <br /> Expenses are in Police Department budget <br /> 0 3,000 + 3,000 <br />3935 Victim Assistance Program <br /> 722.06 Allocation for travel can be reduced 6,000 <br /> 732.13 Allocation of hardware and hand tools 10,000 <br /> can be reduced <br /> 0 16,000 0 <br />6000 Sundry and Contingencies <br /> 729.63 Transfer appropriation for building fund 3,184 -143,996 <br /> can be reduced <br /> 0 3.184 -143.996 <br /> GRAND TOTAL $149.170 $ 2 74 . 661 + 52.261 <br />.- <br />;enditure items will be reduced $125,491. <br /> <br />-4- <br />