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Budget Transfers — continued <br /> Department Increase Decrease Difference <br /> (01;15.2 Municipal Court — Contractual Services <br /> (continued) <br /> 9.03 Dues and Membership will exceed budget $ 20 $ <br /> 9.09 Refund of revenue will exceed budget 1 ,600 <br /> 9,317 5,200 + 4, 117 <br /> 1016.1 Financial Administration — Personal Services <br /> 3.0 Temporary and Part Time pay will exceed 11 ,300 <br /> budget <br /> 1016.2 Financial Administration — Contractual Services <br /> 1.01 Auditing cost will exceed budget 1, 160 <br /> 2.02 Local transportation will exceed budget 30 <br /> 2.03 Postage will exceed budget 600 <br /> 2.05 Car allowance will exceed budget 325 <br /> 2.10 No allocation for transporation services 6 <br /> 3.01 Advertising cost will exceed budget 536 <br /> allocation <br /> 3.04 Cost for printing will not exceed budget 1 ,500 <br /> 4.04 Workers Compensation will exceed budget 34,000 <br /> because of unallocated amounts that <br /> were due <br /> 4.07 Hospital insurance will exceed allocation 1 ,750 <br /> 6.06 Office equipment maintenance will exceed 304 <br /> budget <br /> 6.07 Parking meter repairs will not exceed 1 ,500 <br /> budget <br /> 7.05 Rental of equipment can be reduced 500 <br /> 7.06 Data processing service will not exceed 700 <br /> budget <br /> 8.01 Social Security will exceed budget 200 <br /> 8.05 Education expense will exceed budget 129 <br /> 9.03 Dues and Memberships will exceed budget 268 <br /> allocation <br /> 9.06 Cashier's shortages will exceed budget 120 <br /> 9.09 Revenue Refunds will exceed budget 5,500 <br /> allocation <br /> 9.10 No allocation was made for miscellaneous 1,776 <br /> services <br /> 9.15 Collection fees will exceed budget 4,500 <br /> 1016.3 Financial Administration — Commodities <br /> 1.01 General office supplies will exceed budget 2,400 <br /> 1.02 Magazines and books will exceed budget 140 <br /> 1.03 Minor office furniture will exceed budget 533 <br /> allocation <br /> (we <br /> —4— <br />