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TRANSFERS TO ACCOUNTS: <br /> <br />~.lT~t:dminBtratlve Services - conI'd. <br /> <br />Previously <br />Transferred <br /> <br />731.03 Minor Office Furniture <br />743.10 Miscellaneous Furrefute & Equipment <br /> <br />590 <br /> <br />+ 310 <br /> <br />6,643 89 + 7,758 <br /> <br />10.14 Legal Services <br /> <br />711.10 <br />721.03 <br />721.10 <br />724.02 <br />724.07 <br />725.03 <br />728.08 <br /> <br />Regular Employee Pay <br />Legal SapAces <br />Miscellaneous Personal Services <br />General Liability <br />Hospital & Medical <br />Telephone <br />Non-Uuiformed Pension <br /> <br />10.18 Munlclttal Court <br /> <br />502 <br />121 <br /> 40 <br /> <br />663 <br /> <br />600 <br /> + 29,000 <br /> + 19 <br /> <br />89 <br />689 + .29~19 <br /> <br />714.00 <br />721.10 <br />722.04 <br />724.02 <br />724.07 <br />723.04 <br />724.07 <br />724.21 <br />727.06 <br />728.08 <br />728.13 <br /> <br />Overtime Pay <br />Miscellaneous Outside Personal Services <br />Fx~ight <br />General Liability <br />Medical <br />Printing <br />Hospital & Medical <br />Employee Assistance Frogram <br />Data Processing Service <br />Non-Uniformed Pension <br />Unemployment <br /> <br /> 2,680 <br /> <br /> 502 <br /> 826 <br /> <br />2,540 <br />2,411 <br /> <br />6,279 2~80 <br /> <br />+ 3,400 <br /> 7,920 <br />+ 50 <br /> <br />1,400 <br />+ 60 <br />800 <br />+ 19 <br />+ 4,000 <br /> <br />+ 1,920 <br /> <br />671 <br /> <br />10.16 Flnanclal Admini~traaon <br /> <br />711.10 Regular Employee Pay <br />713.00 Part-time Pay <br />714.00 Overtime Pay <br />721.01 Auditing <br />721.10 Outside Pemonal Services <br />722.03 PostaBe <br />722.04 Freight <br />723.04 Printing <br />724.02 General Liability <br />724.07 Hospital & Medical' <br />724.21 Employee Assistance Program <br />724.30 Computer Insurance <br />726.07 Parking Meter Repairs <br />728.05 Education Benefits <br />728.08 Non-Uuiformed Pension <br />728.13 Unemployment Contributions <br /> <br />2,000 <br /> 1,000 <br /> 300 <br /> <br /> 200 <br />4,000 <br /> <br /> 500 <br /> 502 <br />2,702 <br /> <br /> 2,100 <br /> 600 <br /> 100 <br /> <br />89 <br /> <br />+ <br /> <br />+ <br /> <br /> -890 <br /> <br />190 <br /> <br />250 <br /> <br /> 19 <br /> <br />500 <br /> <br />500 <br /> <br /> <br />