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<br />Bud~et Transfers - continued <br /> <br />-2- <br /> <br />.rtmen t <br /> <br />1016 Financial Administration <br /> <br />714.00 <br />722.03 <br />728.13 <br /> <br />729.06 <br />729.10 <br /> <br />Overtime pay can be reduced <br />Postage can be reduced <br />No allocation was made for unemployment <br />contributions <br />Cashier's shortages will exceed budget <br />No allocation was made for miscellaneous <br />operating services <br /> <br />1017 Maintenance of City Property <br /> <br />724.07 <br />726.03 <br />729.98 <br /> <br />732.13 <br />732.16 <br />743.08 <br /> <br />749.98 <br /> <br />Hospital and medical will exceed budget <br />Miscellaneous repairs will exceed budget <br />a. Cleanup of 6970 Olive, Engine House #2 <br />b. Bid for asbestos will be paid from <br />Building Improvement Fund <br />Hardware and hand tools <br />Painting supplies will exceed budget <br />Purchase of carpeting for Police Department <br />will exceed budget <br />a. Final cost for Lion Gates <br />b. Lion Gates pediments <br />c. Energy study <br />d. Building Improvement Funds will pay <br />for cost of energy project ($24,627) and <br />for replacement of radiant heater at <br />Central Garage ($2,050) <br /> <br />1019 Public Relations <br /> <br />721.10 <br />722.03 <br />722.05 <br />722.06 <br />723.04 <br />724.07 <br />731. 01 <br />743.08 <br /> <br />Outside personal services can be reduced <br />Cost of postage will exceed budget <br />Cost for car allowance will exceed budget <br />Traveling expense can be reduced <br />Printing can be reduced <br />Hospital and medical <br />Office supplies can be reduced <br />Computer system <br /> <br />Increase <br /> <br />$ <br /> <br />1,898 <br /> <br />50 <br />279 <br /> <br />2,227 <br /> <br />2,300 <br />7,000 <br /> <br />47 <br /> <br />102 <br />181 <br /> <br />26,677 <br /> <br />36,307 <br /> <br />2,585 <br />300 <br /> <br />2,885 <br /> <br />Decrease <br /> <br />$ <br /> <br />400 <br />1,827 <br /> <br />2,227 <br /> <br />1,100 <br /> <br />600 <br />2,000 <br /> <br />100 <br /> <br />3,800 <br /> <br />o <br /> <br />Previously <br />'Transferred <br /> <br />-- <br /> <br />o <br /> <br />+ 365 <br /> <br />+ 1,000 <br /> <br />+ 13,774 <br />+ 5,000 <br />+ 18,544 <br /> <br />'+ 38,683 <br /> <br />+ <br /> <br />3,077 <br /> <br />+ <br />+ <br /> <br />H5 <br />:3,222 <br />