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<br />TRANSFERS TO ACCOUNTS: <br /> <br />BUDGET TRANSFERS <br /> <br />"- <br /> <br />.rtment <br /> <br />1010 Legislative Services <br /> <br />723.03 Printing for Municipal Code was not in <br />budget <br />729.10 Nfl allocation was made for miscellaneous <br />operating services <br />729.14 Election in April will exceed budget <br /> <br />1011 Personnel <br /> <br />722.06 <br />728.05 <br />731. 01 <br />731. 02 <br />731.03 <br />732.06 <br /> <br />Traveling expenses will exceed budget <br />ADA workshop was not in budget <br />Advertising can be reduced <br />Tests will not be ordered <br />Office equipment will not be ordered <br />Food of December's party will exceed budget; <br />however, a donation was made to cover the <br />cost <br /> <br />1012 Administrative Services <br /> <br />722.06 <br />723.04 <br />725.03 <br />726.06 <br />726.32 <br />728.13 <br /> <br />731. 02 <br />731. 03 <br /> <br />743.08 <br /> <br />Travel will not exceed budget <br />No allocation was made for printing <br />Telephone <br />Office equipment maintenance can be reduced <br />Cadet program <br />No allocation was made for unemployment <br />contributions <br />Cost of magazines will exceed budget <br />No allocation was made for minor office <br />equipment <br />Copy machine was not in budget <br /> <br />1014 Legal Services <br /> <br />714.00 <br />721.10 <br />724.07 <br /> <br />Overtime <br />Miscellaneous outside personal services <br />Hospital and medical cost can be reduced <br /> <br />,- <br /> <br />1015 Municipal Court <br /> <br />714.00 <br />728.05 <br /> <br />729.03 <br /> <br />Overtime pay will exceed budget allocation <br />No allocation was made for education <br />benefits <br />Dues and memberships will exceed budget <br /> <br />Increase <br /> <br />$ 965 <br /> <br />19 <br /> <br />7.400 <br />8,384 <br /> <br />130 <br />100 <br /> <br />459 <br /> <br />689 <br /> <br />45 <br /> <br />720 <br /> <br />25 <br />85 <br /> <br />3,888 <br />4,763 <br /> <br />500 <br />22 <br /> <br />55 <br />577 <br /> <br />Decrease <br /> <br />$ <br /> <br />200 <br />300 <br />300 <br /> <br />800 <br /> <br />110 <br /> <br />500 <br /> <br />610 <br /> <br />o <br /> <br />1,621 <br />1,621 <br /> <br />o <br /> <br />o <br /> <br />Previously <br />Transferred <br /> <br />-... <br /> <br />o <br /> <br />o <br /> <br />+ <br /> <br />400 <br /> <br />+ <br /> <br />2,000 <br /> <br />+ <br /> <br />2,400 <br /> <br />+ <br />+ <br /> <br />500 <br />300 <br /> <br />+ <br /> <br />800 <br /> <br />+ <br /> <br />2,300 <br /> <br />+ <br /> <br />2,300 <br />