Laserfiche WebLink
<br />-12- <br /> <br />Bud~et Transfers - continued <br /> <br />p-- 'lrtment <br /> <br />Increase <br /> <br />Previously <br />Decrease Transferred <br /> <br />34'/0 Soccer <br /> <br />732.11 <br />732.13 <br /> <br />Lumber and insulating material <br />Hardware and hand tools <br /> <br />$ <br /> <br />$ <br /> <br />o <br /> <br />o <br /> <br />+ <br />+ <br />+ <br /> <br />70 <br />921 <br />991 <br /> <br />3947 Undercover Drug <br /> 727.04 Rental of car + 5,755 <br /> 732.15 Motor vehicle parts 70 + 500 <br /> 70 0 + 6,255 <br />3996 City Clerk Microfilming <br /> 723.03 Photographing and blueprinting + 900 <br /> 0 0 + 900 <br />6000 Sundry and Contingencies <br /> 729.60 Contingency appropriation - 36,609 <br /> 729.65 Debt service payment will be paid for <br /> with a reserve +215,563 <br /> Transfer appropriation for Building Fund - 81,700 <br /> Transfer appropriation for Fire Equipment <br /> Reserve - 30,000 <br /> 0 0 + 67.254 <br /> GRAND TOTAL $194 , 175 $115.304 +386.806 <br />