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<br />Bud~et Transfers - continued <br /> <br />-5- <br /> <br />!)enartment <br /> <br />"'_....0 Sanitation <br /> <br />721.10 <br /> <br />723.04 <br />724.42 <br />724.43 <br />732.04 <br />732.19 <br /> <br />Outside personal services will exceed <br />budget <br />Pringing <br />Property settlement <br />Auto settlemen t <br />Bags and carts <br />Steel <br /> <br />2770 Street Lighting <br /> <br />725.02 Electricity can be reduced <br /> <br />3510 Park Maintenance, Administration and Forestry <br /> <br />723.04 <br />724.07 <br />724.40 <br />729.07 <br />729.12 <br />732.04 <br />732.05 <br />743.01 <br /> <br />No allocation was made for printing <br />Hospital and medical will exceed budget <br />City vehicle repairs will exceed budget <br />Taxes can be reduced <br />Dumping fees <br />Cleaning and sanitation supplies <br />Concrete products will exceed budget <br />Cost for agricultural equipment can be <br />reduced <br /> <br />3520 Golf Course <br /> <br />721.10 <br />724.07 <br /> <br />725.04 <br />729.02 <br />729.05 <br />731. 01 <br />732.04 <br />732.13 <br />732.17 <br />743.01 <br />749.98 <br /> <br />Outside personal services can be reduced <br />Hospital and medical cost will exceed <br />budget <br />Cost of water will exceed budget <br />Extermination service <br />Launday will exceed budget <br />No allocation was made for office supplies <br />Cleaning supplies will exceed budget <br />Hardware and hand tools will exceed budget <br />Plumbing supplies will exceed budget <br />Agricultural equipment can be reduced <br />Golf course shelter will be paid with <br />Building Improvement Funds <br /> <br />Increase <br /> <br />$ <br /> <br />4,000 <br /> <br />4,000 <br /> <br />59 <br />1,132 <br />154 <br /> <br />1,033 <br /> <br />2,378 <br /> <br />423 <br /> <br />2,329 <br /> <br />275 <br />24 <br />68 <br />318 <br />164 <br /> <br />5,798 <br /> <br />9,399 <br /> <br />Decrease <br /> <br />s <br /> <br />o <br /> <br />5,000 <br />5,000 <br /> <br />1,978 <br /> <br />11 , 402 <br /> <br />13,380 <br /> <br />1,200 <br /> <br />700 <br /> <br />1,900 <br /> <br />Previously <br />Transferred <br /> <br />-- <br /> <br />o <br /> <br />+ 836 <br />+ 144 <br />+ 1,500 <br />27,000 <br />+ 102 <br />- 24,418 <br /> <br />o <br /> <br />+ <br /> <br />453 <br /> <br />+ <br />+ <br /> <br />1,000 <br />500 <br /> <br />+ 1,953 <br /> <br />+ <br />+ <br /> <br />1,000 <br />54 <br /> <br />+ 1,054 <br />