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<br />Bud~et Transfers - continued <br /> <br />-11- <br /> <br />~e.oartment <br /> <br />v_ _J Community Center - continued <br /> <br />724.21 <br />725.01 <br />725.02 <br />725.03 <br />725.05 <br />726.03 <br />726.06 <br />726.10 <br />728.01 <br />728.14 <br />729.05 <br />729.09 <br />729.98 <br />731. 01 <br />732.04 <br />732.13 <br />732.20 <br />732.22 <br />749.98 <br /> <br />Employee assistance program <br />Natural gas <br />Electricity <br />Telephone <br />Sewer <br />Miscellaneous equipment repairs <br />Office equipment repairs and maintenance <br />Miscellaneous repairs <br />Social Security contributions <br />Medicare <br />Laundry, tailoring and dry cleaning <br />Revenue refunds <br />Air conditioner repairs <br />General office supplies <br />Cleaning and sanitation <br />Hardware and hand tools <br />Wearing apparel <br />Signs <br />New roof to be paid with building <br />improvement funds <br /> <br />3550 Swimming Pool <br /> <br />724.22 <br />722.06 <br />724.03 <br />725.01 <br />725.02 <br />725.03 <br />725.04 <br />725.05 <br />726.03 <br />728.14 <br />731. 03 <br />732.03 <br />732.04 <br />732.08 <br />732.13 <br />732.16 <br />732.17 <br />732.18 <br />732.20 <br />732.22 <br />749.98 <br /> <br />Flood insurance <br />Traveling expense <br />Boiler insurance <br />Natural gas <br />Electricity <br />Telephone <br />Water <br />Sewer <br />Miscellaneous equipment repairs <br />Medicare <br />Minor office furniture and equipment <br />Chemicals <br />Cleaning supplies <br />Institutional supplies <br />Hardware and hand tools <br />Painting supplies <br />Plumbing supplies <br />Recreational supplies <br />Wearing apparel <br />Signs <br />a. Heman Park Bathhouse roof <br />b. Deck tiles for pool will be paid for <br />with building improvement funds <br /> <br />Increase <br /> <br />$ <br /> <br />237 <br />1,500 <br />60 <br />155 <br /> <br />131 <br /> <br />140 <br /> <br />73 <br /> <br />3,866 <br /> <br />1,828 <br /> <br />150 <br />40 <br />1,341 <br />50 <br />1,000 <br />1,000 <br />25 <br />60 <br /> <br />4,225 <br /> <br />394 <br />497 <br />2,600 <br /> <br />490 <br /> <br />13,700 <br /> <br />Decrease <br /> <br />$ <br /> <br />Previously <br />Transferred <br /> <br />+ 3 <br /> <br />+ 17 <br />+ 204 <br /> <br />+ 346 <br />300 <br />+ 480 <br />431 <br />+ 24 <br />+ 1,622 <br /> <br />+ 200 <br />+ 150 <br />+ 94 <br />+ 25 <br /> <br />o <br /> <br />+ 7,895 <br />+ 22,730 <br /> <br />+ 60 <br />+ 291 <br /> <br />+ 5,106 <br /> <br />+ 18,921 <br />+ 1,156 <br /> <br />+ 180 <br />500 <br />+ 687 <br />+ 114 <br /> <br />+ 636 <br />+ 218 <br /> <br />+ 18,190 <br /> <br />o <br /> <br />+ 9,204 <br />+ 54,263 <br />