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TRANSFEI~S TO ACCOUNTS: <br />Depar~nent: <br /> <br />35.10 Park Administration <br /> <br />35.20 <br /> <br />714.04 <br />722.04 <br />723.01 <br />723.03 <br />724.04 <br />724.07 <br />724.42 <br />724.42 <br />725.01 <br />725.02 <br />725.04 <br />726.05 <br />726.10 <br />727.03 <br />727.04 <br />728.01 <br />728.02 <br />728.05 <br />728.13 <br />729.11 <br />731.01 <br />731.03 <br />732.01 <br />732.04 <br />732.05 <br />732.10 <br />732.11 <br />732.12 <br />732.16 <br />732.17 <br />732.15 <br />742.10 <br />743.12 <br /> <br />Overtime Pay <br />Freight <br />Advertising <br />Photographic <br />Workers Compensation <br />Hospital & Medical <br />Property Settlement <br />Auto Settlement <br />Natural Gas <br />Electcity <br />Water <br />Radio Repair & Maintenance <br />Miscellaneous Repairs <br />Central Garage <br />Rental of Machinery <br />Social Securit~ <br />Indemnifies & Awards <br />Education Benefits <br />Unemployment <br />Tree Maintenance <br />General Office Supplies <br />Minor Office Furniture & Equipment <br />Agricultural Supplies <br />Cleaning Supplies <br />Concrete <br />Photographic Supplies <br />Lumber <br />Medical Supplies <br />Painting Supplies <br />Plumbing Supplies <br />Motor Vehicle Parts <br />Miscellaneous Improvements <br />Recreational Equipment <br /> <br />Golf Course <br /> <br />722.04 <br />724.07 <br />725.01 <br />726.10 <br />731.01 <br />732.14 <br /> <br />Freight <br />Medical <br />Natural gas <br />Miscellaneous Repairs <br />General Office Supplies <br />Gasoline <br /> <br />35.30 <br /> <br />Recreation <br /> <br />713.00 <br />722.02 <br />722.04 <br /> <br />Temporary & Part Time Pay <br />Local Transportation <br />Freight <br /> <br />6 <br /> <br /> 3,805 <br /> <br /> 978 <br /> <br /> 6,263 <br /> 1,513 <br /> <br />18,759 <br /> <br />!,293 <br />347 <br />11,792 <br />2,391 <br />4,281 <br /> <br /> 676 <br /> 527 <br /> <br /> 429 <br />13,962 <br /> <br />67,016 <br /> <br />1,749 <br />4,685 <br /> <br />6,434 <br /> <br />Decrease <br /> <br />20,000 <br /> <br />Previously <br />Tran~ferred <br /> <br />5.000 <br />450 <br />38 <br />14 <br />6.000 <br />7,300 <br />500 <br />!.000 <br />2.500 <br />35.000 <br /> <br /> 250 <br /> 300 <br />-15,000 <br /> <br /> 2.3OO <br /> 5O <br /> 392 <br /> 3O <br /> <br /> 9.000 <br /> 2OO <br /> <br /> 2.5OO <br /> 15 <br /> 5OO <br /> <br /> 36 <br /> <br /> 100 <br />2,600 <br /> <br /> 700 <br /> 400 <br />3,800 <br /> <br />1,261 <br /> 3OO <br /> <br /> <br />