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BUDGET TRANSFERS <br /> <br />TRANSFERS TO ACCOUNTS: <br /> <br />Department: <br /> <br />10.10 Legislative Services <br /> <br />711.00 <br />713.00 <br />721.10 <br />722.04 <br />722.06 <br />724.02 <br />724.07 <br />724.26 <br />726.06 <br />728.01 <br />728.14 <br />729.10 <br />729.14 <br />731.01 <br />731.02 <br />731.03 <br />743.08 <br /> <br />Regular Employee Pay <br />Temporary & Part Time Pay <br />Miscellaneous Outside Personal Services <br />Freight <br />Travel <br />General Liability <br />Hospital & Medical <br />Public Officials Insurance <br />Office Equipment Repairs <br />Social Security Contributions <br />Medicare <br />Miscellaneous Operating Services <br />Election Costs <br />General Office Supplies <br />Books <br />Minor Office Equipment <br />Office Furniture & Equipment <br /> <br />Increase <br /> <br />4,400 <br /> <br /> 135 <br />1,045 <br /> 315 <br /> <br />492 <br /> <br />925 <br /> 82 <br /> <br />__925 <br />8,319 <br /> <br />10.11 Personnel <br /> <br />71 !. 10 Regular Employee Pay <br />721.04 Medical <br />721.05 Reception <br />722.04 Freight <br />722.06 Traveling Expenses <br />723.01 Advertising <br />724.02 General Liability <br />724.11 Group Life Insurance <br />728.05 Education Benefit <br />731.01 General Office Supplies <br />731.03 Minor Office Furniture <br />732.06 Food <br />743.10 Miscellaneous Equipment <br /> <br />1,104 <br /> <br />606 <br /> <br />1.866 <br />3,576 <br /> <br />Decrease <br /> <br />2,300 <br /> <br />6,238 <br /> <br />8,538 <br /> <br />2,800 <br />2,000 <br /> <br />4,800 <br /> <br />Previously <br />Transferred <br /> <br />1,200 <br />1,100 <br /> 50 <br />2,000 <br /> -396 <br /> 788 <br /> <br /> 240 <br /> 500 <br /> 200 <br /> 91 <br />3,800 <br /> <br /> 75 <br />i,121 <br />5,228 <br /> <br />2,000 <br /> 6OO <br /> 150 <br /> !0 <br /> 3OO <br /> 5O0 <br /> -396 <br /> 4 <br /> <br />250 <br /> <br />442 <br /> <br />10.12 <br /> <br />Administrative Sen,ices <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 />722.04 Freight <br />722.06 Traveling Expenses <br />724.02 General Liablity <br />724.07 Hospital& Medical <br />725.03 Telephone <br />726.32 Cadet Program <br /> <br />11,653 <br />1,327 <br /> <br /> 630 <br /> <br />-5,000 <br /> 1,100 <br /> 200 <br /> <br />170 <br />2,800 <br />-396 <br />-2,800 <br />-600 <br /> <br />3. <br /> <br /> <br />