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<br />Bud~et Transfers - continued <br /> <br />-2- <br /> <br />lrtment <br /> <br />1012 Administrative Services - continued <br /> <br />726.06 <br />726.32 <br />728.01 <br />728.13 <br />728. 14 <br />729.98 <br />731. 01 <br />731. 02 <br />731.03 <br />743.08 <br /> <br />Office equipment maintenance <br />Cadet program <br />Social Security contributions <br />Unemployment contributions <br />Medicare <br />Removal of fuel tank at old Fire House <br />General office supplies <br />Magazines, maps, books <br />Minor office equipment <br />Copier <br /> <br />1014 Legal Services <br /> <br />711.10 <br />714.00 <br />721.10 <br />724.02 <br />724.21 <br />724.07 <br />725.03 <br />726.06 <br />728.01 <br />728.14 <br />731. 02 <br /> <br />Regular employee pay <br />Overtime pay <br />Miscellaneous outside personal services <br />General liability <br />Employee assistance program <br />Hospital and medical <br />Telephone <br />Office equipment repairs and maintenance <br />Social Security contributions <br />Medicare <br />Magazines, maps, books <br /> <br />1015 Municipal Court <br /> <br />714.00 <br />721. 10 <br />728.05 <br />729.03 <br />723.04 <br />724.02 <br />724.21 <br />726.06 <br />727.06 <br />728.01 <br />728.05 <br />728.14 <br />731. 01 <br /> <br />Overtime pay <br />Miscellaneous outside personal services <br />Education benefits <br />Dues and memberships <br />Printing <br />General liability <br />Employee assistance program <br />Office equipment repairs and maintenance <br />Data processing rentals and charges <br />Social Security contributions <br />Education benefits <br />Medicare <br />General office supplies <br /> <br />Increase <br /> <br />$ <br /> <br />1,835 <br /> <br />2,800 <br />2,402 <br />900 <br />391 <br /> <br />12,961 <br /> <br />600 <br /> <br />1,720 <br />3 <br /> <br />150 <br /> <br />524 <br />700 <br />3,697 <br /> <br />500 <br /> <br />1,720 <br />3 <br />119 <br />400 <br /> <br />500 <br />1,110 <br />200 <br />4,552 <br /> <br />Previously <br />Decrease Transferred <br /> <br />$ <br /> <br />800 <br /> <br />4,380 <br /> <br />400 <br />300 <br /> <br />700 <br /> <br />300 <br /> <br />500 <br /> <br />800 <br /> <br />+ <br /> <br />500 <br />2,000 <br /> <br />+ <br /> <br />720 <br /> <br />+ <br />+ <br />+ <br />+ <br /> <br />25 <br />85 <br />3.888 <br />6,553 <br /> <br />+ <br />+ <br /> <br />500 <br />300 <br /> <br />1,621 <br /> <br />821 <br /> <br />+ <br /> <br />2,800 <br /> <br />+ <br />+ <br /> <br />22 <br />55 <br /> <br />+ <br /> <br />2,877 <br />