Laserfiche WebLink
<br />Bud~et Transfers - continued <br /> <br />-9- <br /> <br />l2-e.oartment <br /> <br />~ _J Golf Course - continued <br /> <br />729.05 <br />731. 01 <br />732.04 <br />732.05 <br />732.13 <br />732.17 <br />743.01 <br />749.98 <br /> <br />3530 Recreation <br /> <br />722.02 <br />722.05 <br />723.04 <br />724.04 <br />728.01 <br />728.05 <br />728.14 <br />732.06 <br />732.18 <br />732.20 <br /> <br />Laundry, tailoring and dry cleaning <br />General office supplies <br />Cleaning supplies <br />Concrete products <br />Hardware and hand tools <br />Plumbing supplies <br />Agricultural equipment <br />Golf course shelter <br /> <br />Transportation <br />Car allowance <br />Printing <br />Workers compensation <br />Social Security contributions <br />Education benefits <br />Medicare <br />Food <br />Recreational supplies <br />Wearing apparel <br /> <br />3540 Community Center <br /> <br />711. 10 <br />713.00 <br />714.00 <br />721. 10 <br />722.04 <br />722.05 <br />724.02 <br />724.04 <br />724.07 <br />724.21 <br />725.05 <br />726.03 <br />726.10 <br />728.01 <br />728.14 <br />729.05 <br />729.09 <br />729.98 <br />732.04 <br />732.13 <br />732.20 <br />732.22 <br />749.98 <br /> <br />Regular employee pay <br />Temporary pay <br />Over-time pay <br />Miscellaneous outside personal services <br />Freight <br />Car allowance <br />General liability <br />Workers compensation <br />Hospital and medical <br />Employee assistance program <br />Sewer cost <br />Miscellaneous equipment repairs <br />Miscellaneous repairs <br />Social Security contributions <br />Medicare <br />Laundry, tailoring and dry cleaning <br />Revenue refunds <br />Air conditioner repairs <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 />Increase <br /> <br />200 <br />1,243 <br /> <br />13,169 <br /> <br />$ <br /> <br />350 <br /> <br />200 <br /> <br />300 <br />100 <br />950 <br /> <br />15,000 <br /> <br />200 <br /> <br />1,720 <br />100 <br /> <br />480 <br /> <br />200 <br />150 <br />41 <br /> <br />7.895 <br />25,789 <br /> <br />Previously <br />Decrease Transferred <br /> <br />3 <br /> <br />3,100 <br /> <br />$ <br /> <br />1,000 <br />1,000 <br />1,000 <br /> <br />3,000 <br /> <br />5,900 <br /> <br />300 <br /> <br />431 <br /> <br />6,631 <br /> <br />+ 275 <br />+ 24 <br />+ 68 <br /> <br />+ 318 <br />+ 164 <br />700 <br />+ 5.798 <br />+ 8,553 <br /> <br />+ <br />+ <br /> <br />330 <br />50 <br /> <br />800 <br /> <br />91 <br /> <br />+ <br /> <br />41 <br /> <br />470 <br /> <br />500 <br />1,000 <br />1,000 <br /> <br />+ <br />+ <br /> <br />35 <br />28 <br /> <br />+ <br /> <br />3,718 <br /> <br />+ <br />+ <br />+ <br /> <br />17 <br />204 <br />346 <br /> <br />+ <br />+ <br /> <br />24 <br />1,622 <br /> <br />+ <br />+ <br /> <br />53 <br />25 <br /> <br />+ <br /> <br />3,572 <br />