Laserfiche WebLink
TRANSFERS TO ACCOUNTS: <br />Department: <br /> <br />BUDGET TRANSFERS <br /> <br />10.10 Legislative Services <br /> <br />10.11 <br /> <br />711.10 <br />713~00 <br />721.03 <br />722.05 <br />722.06 <br />724.07 <br />724.21 <br />724.26 <br />725.03 <br />728.05 <br />731.01 <br />732.02 <br />733.01 <br />743.08 <br /> <br />Regular Employee Pay <br />Temporary & Part-Time Pay <br />Legal <br />Car Allowance <br />Traveling Expense <br />Hospital and Medical <br />Employee Assistance Program <br />Public Officials Insurance <br />Telephone <br />Education Benefits <br />General Office Supplies <br />Books <br />Gifts & Memorials <br />Office Furniture and Equipment <br /> <br />711.10 Regular Employee Pay <br />722.04 Freight <br />722.06 Traveling Expenses <br />723.01 Advertising <br />724.07 Hospital and Medical <br /> <br />1,100 <br /> 50 <br /> 208 <br /> <br />1,358 <br /> <br />10.12 Administrative Services <br /> <br />711.10 Regular Employee Pay <br />721.03 Legal Services <br />721.10 Miscellaneous Outside Personal Services <br />722.05 Car Allowance <br />722.06 Traveling Expense <br />724.04 Worker Compensation <br />724.07 Hospital and Medical <br />724.10 Notary ~ <br /> <br />724.21 Employee Assistance Program <br />725.03 Telephone <br />726.06 Office Equipment Repairs <br /> and Maintenance <br />726.32 Cadet Program <br />727.03 Rental of Cantral Garage Equipment <br />727.10 Rental <br />729.16 Interest on Energy Lean <br />731.03 Minor Office Furniture and Office Supplies <br /> <br />14,800 <br /> 7,300 <br /> <br /> 3,200 <br /> <br /> 2,077 <br /> <br />100 <br /> <br />27,477 <br /> <br />2,500 <br /> <br />2,500 <br /> <br />3,600 <br /> <br />3,600 <br /> <br />5,300 <br /> <br />5,300 <br /> <br />Previously <br />Transfeted <br /> <br />2,300 <br /> 700 <br /> <br /> 150 <br /> 3,500 <br /> -700 <br /> 103 <br />-2,036 <br />-1,000 <br /> I00 <br /> 1,400 <br /> 150 <br /> 60 <br /> 1,268 <br /> <br /> 4,000 <br /> 24 <br /> 250 <br /> 300 <br />-1,400 <br /> <br />11,000 <br />52,000 <br /> <br /> 150 <br /> 4,400 <br /> 100 <br />-3,000 <br /> 200 <br /> 92 <br /> -800 <br /> <br /> 1,500 <br /> 500 <br />-4,000 <br /> 144 <br /> 324 <br /> 4 <br /> <br />3. <br /> <br /> <br />