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<br />Bud~et Transfers - continued <br /> <br />-6- <br /> <br />r"\rtment <br /> <br />3;.).)0 Recreation <br /> <br />722.02 <br />722.05 <br />724.04 <br />728.05 <br />732.06 <br /> <br />Transportation <br />Car allowance will exceed budget <br />Workers compensation can be reduced <br />EJucation benefits can be reduced <br />Food cost will exceed budget <br /> <br />3540 Community Center <br /> <br />711.10 <br />713.00 <br />714.00 <br />722.04 <br />722.05 <br />724.07 <br />725.05 <br />726.03 <br /> <br />726.10 <br />729.09 <br />729.98 <br /> <br />732.20 <br />732.22 <br /> <br />Regular employee pay can be reduced <br />Temporary pay can be reduced <br />Over-time pay can be reduced <br />Cost for freight will exceed budget <br />No allocation was made for car allowance <br />Hospital and medical will exceed budget <br />Sewer cost will exceed budget <br />Miscellaneous equipment repairs will <br />exceed budget <br />Miscellaneous repairs will exceed budget <br />No allocation was made for revenue refunds <br />Repairs to air conditioner will be paid <br />for by Building Improvement Fund <br />No allocation was made for wearing apparel <br />Cost for signs will exceed budget <br /> <br />3550 Swimming Pool <br /> <br />724.22 <br />732.03 <br />732.04 <br />732.08 <br />732.18 <br />749.98 <br /> <br />Flood insurance will exceed budget <br />Chemicals can be reduced <br />Cleaning supplies <br />Institutional supplies will exceed budget <br />Recreational supplies will exceed budget <br />Repaper and asphalt of Heman Park Bath- <br />house roof will be paid by Building <br />Improvement Fund <br /> <br />6000 Sundry and Contingencies <br /> <br />Contingency appropriation can be reduced <br />Transfer appropriation for Building Fund can be <br />reduced <br />Transfer appropriation for Fire Equipment Reserve <br />can be reduced <br /> <br />GRAND TOTAL <br /> <br />Increase <br /> <br />50 <br /> <br />41 <br />91 <br /> <br />35 <br />28 <br />3,718 <br />17 <br />204 <br /> <br />346 <br />24 <br />1,622 <br /> <br />53 <br />25 <br />6,072 <br /> <br />60 <br /> <br />114 <br />336 <br />18,190 <br /> <br />18,700 <br /> <br />_$17~ 1359 <br /> <br />Decrease <br /> <br />800 <br />91 <br /> <br />891 <br /> <br />500 <br />1,000 <br />1,000 <br /> <br />2,500 <br /> <br />500 <br /> <br />500 <br /> <br />32,189 <br />57,791 <br /> <br />30,000 <br /> <br />o <br /> <br />-1]9,980 <br /> <br />$222.800 <br /> <br />Previously <br />Transferred <br /> <br />+ <br /> <br />330 <br /> <br />-- <br /> <br />+ <br /> <br />330 <br /> <br />o <br /> <br />+ <br /> <br />600 <br /> <br />+ <br /> <br />600 <br /> <br />- 23,909 <br /> <br />::.....2]..J10 9 <br /> <br />+ 5~.95H <br />