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<br />-10- <br /> <br />Bud~et Transfers - continued <br /> <br />Previously <br />Decrease Transferred <br /> <br />De?artment <br /> <br />Increase <br /> <br />J Swimming Pool <br /> <br />724.22 Flood insurance $ $ <br />726.06 Traveling expense 291 <br />725.02 Electricity 5,106 <br />725.04 Water 18,921 <br />725.05 Sewer 1,156 <br />731.03 Minor office furniture and equipment 180 <br />732.03 Chemicals <br />732.04 Cleaning supplies 87 <br />732.08 Institutional supplies <br />732.18 Recreational supplies 300 <br />732.20 Wearing apparel 218 <br />749.98 a. Heman Park Bathhouse roof <br /> b. Deck tiles for pool will be paid for <br /> with building improvement funds 9.204 <br /> 35,463 <br /> <br />+ 60 <br /> <br />500 <br />+ 600 <br />+ 114 <br />+ 336 <br /> <br />+ 18,190 <br /> <br />o + 18,800 <br /> <br />3470 Soccer <br /> 732.11 Lumber and insulating material 70 <br /> 732.13 Hardware and hand tools 921 <br /> 991 0 0 <br />3947 Undercover Drug <br /> 727.04 Rental of car 5,755 <br /> 732.15 Motor vehicle parts 500 <br /> 6,255 0 0 <br />3996 City Clerk Microfilming <br /> 723.03 Photographing and blueprinting 900 <br /> 900 0 0 <br />6000 Sundry and Contingencies <br /> 729.60 Contingency appropriation 4,420 - 32,189 <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 /> 215.563 4.420 -143.889 <br /> GRAND TOTAL $578.154 $166.894 + 8.517 <br />