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Budget Transfers - continued <br /> Department Increase Decrease Difference <br /> 019.2 Public Relations - Contractual Services <br /> 1.10 Miscellaneous Outside Personal Services $ 4,050 $ <br /> will exceed budget <br /> 2.01 No allocation was made for messenger 48 <br /> service <br /> 2.03 Postage will not exceed budget allocation 3,695 <br /> 2.05 Car allowance will exceed budget 50 <br /> 3.01 Advertising will not exceed budget 400 <br /> 3.04 Printing will exceed budget 12,100 <br /> 4.04 Worker Compensation will exceed budget 40 <br /> 5.03 Telephone will exceed budget 10 <br /> 6.06 Office equipment repairs will exceed budget 800 <br /> 8.01 Social Security will exceed budget 150 <br /> 9.03 Dues and memberships will exceed budget 5 <br /> 1019.3 Public Relations - Commodities <br /> 1.01 Office supplies will exceed budget 50 <br /> 1.02 No allocation was made for books 23 <br /> 1.03 Minor office equipment will exceed budget 542 <br /> 2.10 Photographic supplies will not exceed 150 <br /> budget <br /> 3.01 Funding for Arts & Letter Committee was 1 ,600 <br /> not in budget <br /> 20,968 4,245 + 16,723 <br /> 2010.1 Police Department - Personal Services <br /> 4.0 Overtime pay will exceed budget 77,000 <br /> 2010.2 Police Department - Contractual Services <br /> 1.04 Consultant services will exceed budget 1,836 <br /> 1.10 Miscellaneous outside personal services 10,000 <br /> will exceed budget allocation <br /> 2.03 Postage will exceed budget 19 <br /> 3.03 Photographic service will not exceed budget 500 <br /> 4.04 Worker compensation will exceed budget 32,600 <br /> 4.05 Surety, Forgery and Burglary Insurance 8 <br /> will exceed budget <br /> 4.07 Hospital cost will exceed budget 24,128 <br /> 4.11 Group Life Insurance can be reduced 300 <br /> 4.27 Police Professional Insurance will exceed 2,800 <br /> budget <br /> 5.03 Telephone cost will exceed budget 5,600 <br /> 6.05 Radio repairs will exceed budget allocation 3,600 <br /> 6.06 Office equipment maintenance will not 7,000 <br /> exceed budget <br /> (re <br /> -6- <br />