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<br />TRANSFERS TO ACCOUNTS: <br /> <br />BUDGET TRANSFERS <br /> <br />lar tmen t <br /> <br />1012 Administrative Services <br /> <br />722.03 <br />723.04 <br />724.04 <br /> <br />725.03 <br />726.06 <br /> <br />No allocation was made for postage <br />No allocation was made for printing <br />Workers Compensation cost will exceed <br />budget <br />Phone cost will exceed budget <br />Office equipment maintenance will exceed <br />budget <br /> <br />1015 Municipal Court <br /> <br />714.00 <br />729.09 <br /> <br />Overtime will exceed budget <br />Revenue refunds will exceed budget <br /> <br />1016 Financial Administration <br /> <br />713.00 Temporary and Part Time pay will exceed <br /> budget <br />724.44 No allocation was made for medical <br /> settlement <br />729.05 No allocation was made for Print Shop <br /> towels <br /> <br />1017 Maintenance of City Property <br /> <br />714.00 <br />724.04 <br />726.03 <br />749.98 <br /> <br />Overtime will exceed budget <br />Worker Compensation will exceed budget <br />Miscellaneous repairs will exceed budget <br />Building Improvement Reserve will pay <br />for items charged to this account (mainly <br />Lions Gate activity) <br /> <br />Increase <br /> <br />$ <br /> <br />200 <br />32 <br />150 <br /> <br />600 <br />108 <br /> <br />1,090 <br /> <br />5,000 <br />200 <br />5,200 <br /> <br />5,000 <br /> <br />50 <br /> <br />120 <br /> <br />5,170 <br /> <br />3,000 <br />1,400 <br />5,000 <br />101,698 <br /> <br />Ill, 098 <br /> <br />2010 Police Department <br /> 722.04 No allocation was made for freight 116 <br /> 722.05 No allocation was made for car allowance 600 <br /> 723.04 Printing will exceed budget 2,700 <br /> 724.40 No allocation was made for City vehicle 3,500 <br /> repairs <br /> 724.42 No allocation was made for property 1,035 <br /> settlements <br /> <br />-1- <br /> <br />Decrease <br /> <br />Dit ference <br /> <br />$ <br /> <br />o <br /> <br />+ 1,090 <br /> <br />o <br /> <br />5,200 <br /> <br />+ <br /> <br />o <br /> <br />+ 5,170 <br /> <br />o <br /> <br />+111,098 <br />