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Budget Transfers - continued <br /> Department Increase Decrease Difference <br /> 030.1 Disaster Planning and Operations - Personal <br /> Services <br /> 1.1 Regular Employees Pay will exceed budget $ 1,400 $ <br /> 2030.2 Disaster Planning and Operations - Contractual <br /> Services <br /> 1.10 Miscellaneous Outside Personal Services 300 <br /> will not exceed budget <br /> 2.05 Car allowance will exceed budget 6 <br /> 3.04 Printing can be reduced 250 <br /> 4.02 General Liability will exceed budget 1 ,528 <br /> 4.04 Workers Compensation will exceed budget 60 <br /> 4.07 Hospital cost will exceed budget 415 <br /> 5.03 Telephone will exceed budget 850 <br /> 6.03 Miscellaneous equipment repairs will exceed 76 <br /> budget <br /> 6.06 Office Equipment Repairs and Maintenance 400 <br /> can be reduced <br /> 8.01 Social Security will exceed budget 110 <br /> 2030.3 Disaster Planning and Operations - Commodities <br /> 1.01 Office supplies will exceed budget 100 <br /> 2.12 Medical supplies can be reduced 100 <br /> 2.13 Hardware and hand tools will not exceed 200 <br /> budget <br /> 2030.4 Disaster Planning and Operations - Capital Outlay <br /> 3.08 Purchase of office equipment exceeds budget 7 <br /> 4,552 1 ,250 + 3,302 <br /> 2610.1 Engineering Division - Personal Services <br /> 1.1 Regular Employees Pay will exceed budget 29,500 <br /> 2610.2 Engineering Division - Contractual Services <br /> 1.10 Miscellaneous outside personal services 432 <br /> will exceed budget allocation <br /> 2.02 Local transportation will exceed budget 17 <br /> 2.03 Postage did not receive an allocation 79 <br /> 2.05 Car allowance can be reduced 170 <br /> 2.06 Travel cost will exceed budget 300 <br /> 3.01 Advertising can be reduced 300 <br /> 3.03 Photographic services will not exceed 200 <br /> budget <br /> 4.04 Workers Compensation will exceed budget 4,600 <br /> (me <br /> -9- <br />