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BUDGET TRANSFERS <br /> TRANSFERS TO ACCOUNTS: <br /> Department Increase Decrease Difference <br /> 10.1 Legislative Services — Personal Services <br /> 1. 1 Regular Employee Pay will exceed budget $ 1 , 100 $ <br /> 1010.2 Legislative Services — Contractual Services <br /> } <br /> 1.05 Reception and Entertainment will exceed 500 <br /> budget <br /> 1.10 No allocation was made for outside 2,000 <br /> personal service <br /> 2.05 No allocation was made for car allowance 4 <br /> 3.01 Advertising will exceed budget 302 <br /> 3.04 Printing cost will not exceed budget 718 <br /> 4.04 Worker Compensation will exceed budget 32 <br /> 4.07 Hospital and Medical cost will exceed 84 <br /> budget <br /> 4.26 Public Official Insurance will exceed 935 <br /> budget <br /> 5.03 Telephone cost will exceed budget 16 <br /> 6.06 Office equipment repairs will exceed budget 612 <br /> 8.01 Social Security will exceed budget 50 <br /> 9.03 Dues and memberships will exceed budget 109 <br /> 9.10 No allocation made for other operating 51 <br /> services <br /> 9.14 Election Cost will exceed budget 1,967 <br /> 9.98 There was no allocation for University City 500 <br /> Beautification Committee <br /> 1010.3 Legislative Services — Commodities <br /> 1.03 There was no allocation for minor office 78 <br /> equipment <br /> 3.01 Gifts and memorials can be reduced 77 <br /> 1010.4 Legislative Services — Capital Outlay <br /> 3.11 Installation of a public announcement 3,532 <br /> system was not in budget <br /> 11,872 795 + 11 ,077 <br /> 1011.1 Personnel, Research and Information — <br /> Personal Services <br /> 1.1 Regular Employee Pay will exceed budget 900 <br /> 1011.2 Personnel, Research and Information — <br /> Contractual Services <br /> 1.04 Consultant service will exceed budget 650 <br /> 2.06 Traveling expense will exceed budget 616 <br /> —1— <br />