1990-06-18 - Laserfiche WebLink

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• Budget Transfers - continued Department Increase Decrease Difference (0010.3 Park Maintenance, Administration and Forestry - Commodities (continued) 2.08 No allocation was made for institutional $ 256 $ supplies 2.10 Photographic supplies will exceed budget 4 2.11 Cost for lumber will exceed budget 88 2.12 Medical supplies will exceed budget 154 2.13 Hardware will exceed budget 1,800 2.18 Recreational supplies will exceed budget 500 2.19 Steel cost will exceed budget 921 2.20 Wearing apparel will exceed budget 82 9.98 Reserve expenditure was not placed in budget 284 3510.4 Park Maintenance, Administration and Forestry - Capital Outlay 9.98 Purchase of park equipment will be paid 44,322 by the building improvement fund 77,755 31,500 + 46,255 3520.1 Golf Course - Personal Services 1.1 Regular Employees Pay can be reduced 2,500 3520.2 Golf Course - Contractual Services 1.10 Outside personal services will exceed 7,716 budget E; 3.04 Cost of printing will exceed budget 3,800 4.03 No allocation was made for boiler insurance 137 4.04 Worker Compensation will exceed budget 1,250 4.07 Hospitalization will exceed budget 2,725 5.03 Telephone will exceed budget 140 5.05 Sewer cost will exceed budget 3,060 6.03 Miscellaneous equipment will exceed budget 2,616 7.03 Central Garage rental will exceed budget 700 7.04 Rental of machines will exceed budget 650 8.01 Social Security will exceed budget 870 9.05 Laundry will exceed budget 145 3520.3 Golf Course - Commodities 2.01 Agricultural supplies can be reduced 6,000 2.04 Cleaning and sanitation supplies will not 400 exceed budget 2.05 Concrete products will exceed budget 990 2.08 Institutional supplies will exceed budget 370 2.12 No allocation made for medical supplies 45 2.22 No allocation made for signs 399 (we -14-