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TRANSFERS TO ACCOUNTS: <br /> <br />Depamment: <br /> <br />10.15 Municipal Court <br /> <br />711.10 Regular Employee Pay <br />713.00 Temporary & Part-Time Pay <br />714.00 Overtime Pay <br />721.10 Miscellaneous Outside Personal Services <br />724.07 Hospital & Medical <br />724.21 Employee Assistance Program <br />726.06 Office Equipment Repairs and Maintenance <br />729.09 Revenue Refunds <br />731.01 General Office Supplies <br />743.08 Office Furniture & Equipment <br /> <br />Increase <br /> <br />1,870 <br />4,600 <br />6,470 <br /> <br />Decrease <br /> <br />4,200 <br /> <br />4,200 <br /> <br />Previously <br />Transferred <br /> <br /> 55,776 <br />-45,776 <br /> <br /> 3,000 <br />-1,200 <br /> 13 <br /> 2,000 <br /> 3,500 <br /> 1,000 <br /> <br />10.16 FinancialAdministration <br /> <br />711.10 Regular Employee Pay <br />721.01 Auditing and Accounting Services <br />724.07 Hospital & Medical <br />724.21 Employee Assistance Program <br />724.26 Public Officials Insurance <br />725.03 Telephone <br />726.06 Phone System Maintenance <br />726.07 Parking Meter Repairs <br />729.03 Dues and Membership <br />731.01 Office Supplies <br />731.02 Books <br />732.08 Cleaning Supplies <br />732.13 Parking Meters <br />743.08 Office Furniture <br />743.10 Phone System <br /> <br /> 2,000 <br /> <br /> 5,802 <br /> 409 <br />18,693 <br /> <br /> 3,063 <br /> <br />29,967 <br /> <br />7,100 <br /> <br />3,800 <br /> <br />10,900 <br /> <br />16,000 <br />18,000 <br />4,000 <br /> 13 <br /> 670 <br /> -900 <br />10,000 <br /> 3,200 <br /> 42 <br /> 6,000 <br /> <br /> 5,500 <br /> 4,220 <br />29,000 <br /> <br />10.17 Maintenance of City Property <br /> <br />711.10 Regular Employee Pay <br />724.04 Workers Compensation <br />724.07 Hospital and Medical <br />724.21 Employee Assistance Program <br />725.03 Telephone <br />725.04 Water <br />725.05 Sewer <br />727.10 Rentals <br />742.01 Building <br /> <br />1,400 <br />1,400 <br /> <br />6,000 <br /> <br />6,000 <br /> <br /> 2,000 <br />- 1,000 <br /> 2,700 <br /> I3 <br /> 200 <br />4,000 <br />2,600 <br /> 144 <br /> 1,400 <br /> <br />2 <br /> <br /> <br />