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k <br /> Budget Transfers - continued <br /> t <br /> Department Increase Decrease Difference <br /> 1Le40.3 Planning and Development - Commodities <br /> 1.01 Office supplies will not exceed budget $ $ 500 <br /> 1.02 Books will not exceed budget 500 <br /> 1.03 Office equipment will expeed budget 125 <br /> 2.10 Photographic supplies will exceed budget 137 <br /> 2.11 Cost of lumber will exceed budget 84 <br /> 2640.4 Planning and Development - Capital Outlay <br /> 3.08 Office equipment will not exceed budget 900 <br /> 3.11 Hand held radio will not be purchased 500 <br /> 2.16 Reserve expenditure not listed in budget 177 <br /> 22,875 11,900 + 10,975 <br /> 2660.1 Sanitation Division - Personal Services <br /> 1.1 Regular Employees Pay can be reduced 12,000 <br /> 2660.2 Sanitation Division - Contractual Services <br /> 1.10 Outside services will not exceed budget 4,000 <br /> 3.04 No allocation was made for printing 737 <br /> 4.04 Worker Compensation will exceed budget 12,000 <br /> 4.07 Hospitalization will not exceed budget 4,500 <br /> 5.03 Telephone will exceed budget 8 <br /> 6.03 Miscellaneous equipment repairs can be 500 <br /> reduced <br /> 6.09 Central Garage cost will not exceed budget 6,700 <br /> 6.10 Miscellaneous repairs can be reduced 500 <br /> 7.03 Central Garage rental will not exceed 24,000 <br /> budget <br /> 8.01 Social Security can be reduced 1,000 <br /> 8.13 No allocation was made for unemployment 2,243 <br /> 9.03 Dues exceed budget 15 <br /> 9.12 Dumping fees can be reduced 73,000 <br /> 2660.3 Sanitation Division - Commodities <br /> 2.04 Cost of refuse containers will exceed 6,000 <br /> budget <br /> 2660.4 Sanitation Division - Capital Outlay <br /> 3.07 Purchase of a lift gate was not in budget 1,170 <br /> 22,173 126,200 -104,027 <br /> C <br /> s <br /> -12- <br />