Laserfiche WebLink
<br /> -3- <br />Budltet Transfers - continued <br /> Previously <br /> rtment Increase Decrease Transferred <br />1015 Municipal Court - continued <br /> 724.07 Hospital and medical $ $ 700 <br /> 724.21 Employee assistance program + 3 <br /> 726.06 Office equipment repairs and maintenance + !JO <br /> 727.06 Data processing rentals and charges + <br /> 728.01 Social Security contributions 500 <br /> 728.05 Education benefits 124 + 500 <br /> 728.14 Medicare + 1,110 <br /> 731.01 General office supplies + 200 <br /> 36,324 34,300 + 6,629 <br />1016 Financial Administration <br /> 711.10 Regular employee pay $ 500 $ <br /> 713.00 Temporary and part-time pay 1,500 + 1,500 <br /> 714.00 Overtime pay 400 <br /> 721.01 Auditing and accounting services 535 <br /> 721.10 Miscellaneous outside personal services 1,000 1,227 <br /> 722.03 Postage 2,000 3,518 <br /> 722.05 Car allowance 50 <br /> 722.06 Traveling expense 500 <br /> 724.02 General liability + 184 <br /> 724.07 Hospital and medical 1,110 + 700 <br /> 725.03 Telephone 500 600 <br /> 727.06 Data processing rentals and charges 400 <br /> 728.01 Social Security contributions 4,000 <br /> 728.08 Non-uniform employee retirement <br /> contributions 2,632 <br /> 728.13 Unemployment contributions 935 + 3,722 <br /> 728.14 Medicare + 3,255 <br /> 729.03 Dues and memberships + 215 <br /> 729.05 Laundry, tailoring and dry cleaning 60 + 130 <br /> 729.06 Cashier's shortages + 50 <br /> 729.10 Miscellaneous operating services + 279 <br /> 729.15 Collection fees 300 + 3,000 <br /> 723.01 Advertising 472 <br /> 731. 02 Magazines, maps, books 125 + 100 <br /> 731. 03 Minor office furniture and equipment + 177 <br /> 743.08 Office furnityre and equipment 12.000 <br /> 17,552 3,500 0 <br />1017 Maintenance of City Property <br /> 714 . 00 Overtime pay 1,000 <br /> 721. 10 Miscellaneous outside personal services 1,500 <br /> 724.01 Fire and extended coverage insurance 640 <br /> 724.02 General liability + 1,720 <br /> 724.07 Hospital and medical 1,633 + 2,300 <br />