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TRANSFERS TO ACCOUNTS: <br /> <br />10.12 <br /> <br />.,ldministrattve Services * contrt : <br /> <br />728.01 Social Security Contributions <br />728.05 Education Benelita <br />728.14 Medicare <br />729.03 Dues & Membemhip <br />729. I0 Other Operating Services <br />731.0I Office Supplies <br />733.01 Gifts & Memorials <br />743.08 Office Furniture and Equipment <br /> <br />10.14 <br /> <br />Legal Services <br /> <br />721.03 <br />724.02 <br />728.04 <br />729.03 <br />731.02 <br /> <br />Legal Services <br />General Liability <br />Costs & Investigative Expense <br />Dues & Membership <br />Books <br /> <br />lO. 15 <br /> <br />Municipal Court <br /> <br />713.00 <br />714.00 <br />719.00 <br />721.10 <br />722.04 <br />724.02 <br />724.05 <br />724.07 <br />724.21 <br />725.03 <br />726.06 <br />727.06 <br /> <br />Temporary and Part Time Pay <br />Overtime Pay <br />Provision for Salary Adjustment <br />Miscellaneous Outside Personal Services <br />Freight <br />General Liability <br />Surety, Forgery & Burglary <br />Hospital & Meclie.~l <br />Employee Assistance Program <br />Telephone <br />Office Equipment Repairs <br />Rental of Data Processing Services <br /> <br />10.16 <br /> <br />Financial Administration <br /> <br />71 I. 10 Regular Employee Pay <br />719.00 Provision for Salary Adjustments <br />721.10 Miscellaneous Outside Personal Services <br />722.03 Postage <br />722.04 Freight <br />723.0I Advertising <br />723.04 Printing <br />724.02 General Liability <br />724.21 Employee Assistance Program <br />725.03 Telephone <br />726.06 Office Equipment Repairs <br />726.07 Parking Meter Repairs <br />728.13 Unemployment Contributions <br />729.03 Dues and Memberships <br /> <br /> 36 <br /> <br /> 117 <br /> 102 <br /> <br />9,091 <br /> <br />6,719 <br /> <br /> 120 <br /> <br />6,839 <br /> <br />500 <br /> 10 <br /> <br /> 17 <br /> <br />2,535 <br /> <br />3,062 <br /> <br /> 40 <br /> <br />1,300 <br /> <br /> 17 <br /> <br />2,500 <br /> <br /> 5OO <br /> 61 <br /> <br /> 600 <br /> <br />3,856 <br /> <br />4,206 <br /> 500 <br /> 300 <br /> <br />5,006 <br /> <br />4,000 <br /> <br />1,500 <br /> <br />8,000 <br />13,500 <br /> <br />11,176 <br /> <br />Previously <br />Tr.,m~rred <br /> <br />- 1,400 <br />+ 44 <br />* 130 <br /> <br />+ 95 <br />+ 400 <br /> <br />+ 250 <br />+ 170 <br /> <br />+ 20,000 <br /> <br />+ 20,000 <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />2,000 <br />6,000 <br />2,500 <br /> <br /> 234 <br /> 8 <br />3,000 <br /> 15 <br /> 50 <br />3,888 <br /> <br />2,695 <br /> <br />6,500 <br />2,206 <br />7,000 <br />3,000 <br /> 50O <br /> 5OO <br /> <br />234 <br />15 <br />400 <br />13,500 <br />II,667 <br /> <br />1,500 <br /> <br /> <br />