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<br />Budget Transfers - continued <br /> <br />-'artment <br /> <br />jj20 Golf Course <br /> <br />721.10 <br /> <br />723.01 <br />724.04 <br />725.04 <br />732.11 <br />732.21 <br /> <br />Outside personal services will exceed <br />budget <br />Advertising will exceed budget <br />Worker Compensation will exceed budget <br />Water will exceed budget <br />Lumber will exceed budget <br />No allocation was made to purchase <br />inventory <br /> <br />3540 Community Center <br /> <br />724.04 <br />726.05 <br /> <br />732.04 <br />749.98 <br /> <br />Worker Compensation will exceed budget <br />No allocation was made for radio <br />maintenance <br />Cleaning supplies will exceed 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 />725.04 <br />725.05 <br />732.08 <br /> <br />3934 D.A.R.E. <br /> <br />Electricity cost will exceed budget <br />Cost for water will exceed budget <br />Cost for sewer will exceed budget <br />Cost for institutional supplies exceeds <br />budget <br /> <br />732.13 No allocation was made hardware and <br />hand tools <br /> <br />6000 Sundry and Contingencies <br /> <br />729.63 Transfer appropriation for building fund <br />can be reduced <br /> <br />Increase <br /> <br />$ <br /> <br />7,000 <br /> <br />200 <br />1,500 <br />5,000 <br />900 <br />6,435 <br /> <br />21,035 <br /> <br />800 <br />340 <br /> <br />1,000 <br />1,031 <br /> <br />3,171 <br /> <br />1,700 <br />1,800 <br />500 <br />489 <br /> <br />4,489 <br /> <br />3,000 <br /> <br />3,000 <br /> <br />GRAND TOTAL APPROPRIATIONS $330,739 <br /> <br />-4- <br /> <br />Decrease <br /> <br />$ <br /> <br />116,349 <br /> <br />o <br /> <br />116 I 349 <br /> <br />$116,349 <br /> <br />Difference <br /> <br />o <br /> <br />+ 21,035 <br /> <br />o <br /> <br />+ 3,171 <br /> <br />o <br /> <br />+ 4,489 <br /> <br />o <br /> <br />+ 3,000 <br /> <br />-116.349 <br /> <br />+214,390 <br />