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TRANSFERS TO ACCOUNTS: <br /> <br />~O. 17:~nancial ~4dminlxtration - cont'd <br /> <br />Previously <br />Transferred <br /> <br />729.03 Dues and Membership <br />729.09 Revenue Ref~tds <br />729.15 Collection Fees <br />731.01 Gonenil Office Supplies <br />731.02 Books <br />731.03 Minor Office Furmture and Equipment <br />732.09 Dog Tags <br />743.08 Office Furniture and Equipment <br /> <br /> 446 <br /> 300 <br />6,000 <br /> 800 <br /> 443 <br /> 10 <br /> 13 <br /> <br />700 <br /> <br />1,600 <br /> <br />2,752 <br /> <br />17,816 <br /> <br />4,289 <br /> <br />+ 4,121 <br /> <br />10.17 Maint~ance of City Property <br /> <br />711.00 Regular Employee Pay <br />714.00 Overtime Pay <br />721.10 Miscellaneous Outside Personal Sexyices <br />722.04 Fz~ight <br />724.01 Fire Policy <br />724.02 General Liability <br />724.07 Medical <br />724.21 Employee Assistance Program <br />725.01 Natural Gas <br />725.02 Electricity <br />726.01 Building Repairs & Maintenance <br />726.06 Equipment Repairs <br />728.08 Non-Uniformed Pansion <br />728.13 Unemployment <br />729.05 Laundry <br />732.08 Institutional Supplies <br />732.11 Lumber <br />732.13 Hardware and Handtools <br />742.10 Miscellaneous Improvements <br />743.10 Miscellaneous Equipment <br />749.98 Reserve Expenditure: <br /> A/C Unit for Police Depax~aent <br /> <br />1,000 <br /> 500 <br /> <br />1,954 <br /> 502 <br /> <br />3,000 <br />3,000 <br /> <br />5,000 <br /> <br /> 200 <br /> 100 <br /> <br /> 300 <br /> <br />1,000 <br /> <br />89 <br /> <br />+. 2,000 <br />+ 100 <br /> <br /> 4,000 <br />+ 19 <br /> <br />+ 8,000 <br />+ 16,000 <br /> <br />+ 1,000 <br /> <br />+ 468 <br />+ 35 <br />+ 1,000 <br />+ 1,380 <br />+ 1,000 <br /> <br />+ 7,331 <br /> <br />15,556 <br /> <br />1,o89 <br /> <br />+ 34,333 <br /> <br />10. 19 Public Relations <br /> <br />G <br /> <br />711.10 <br />721.05 <br />721.10 <br />722.04 <br />723.03 <br />723.04 <br />724.02 <br />724.07 <br />724,21 <br />725.03 <br /> <br />Regular Employee Pay <br />Reception <br />Outside Personal Services <br />Freight <br />Photographic Supplies <br />Printing <br />General Liability <br />Hospital & Medical <br />Employee Aasismce Program <br />Telephone & Telegraph <br /> <br />1,000 <br /> <br /> 200 <br />1,000 <br /> 502 <br /> <br />1,500 <br /> + <br /> <br />2,400 <br /> + <br /> + <br /> <br />500 <br /> <br />5O <br /> <br />800 <br /> 19 <br />300 <br /> <br />3 <br /> <br /> <br />