Laserfiche WebLink
Budget Transfers - continued <br /> Department Increase Decrease Difference <br /> ILI20.4 Golf Course - Capital Outlay <br /> 2.01 Improvements to building were not in budget $ 1,430 $ , <br /> 3.04 Refrigerator was not in budget 1,347 <br /> 28,390 8,900 + 19,490 <br /> 3530.2 Recreation - Contractual Services <br /> 1.10 Outside personal services will exceed 2, 120 <br /> budget <br /> 9.04 Dues will exceed budget 90 <br /> 3530.3 Recreation - Commodities <br /> 1.01 No allocation was made for office supplies 4 <br /> 2.04 Cleaning supplies will exceed budget 12 <br /> 2.13 No allocation was made for hardware and 7 <br /> hand tools <br /> 2,233 0 + 2, 233 <br /> 3540.1 Community Center - Personal Services <br /> 1.1 Regular Employees Pay will exceed budget 11,400 <br /> 3540.2 Community Center - Contractual Services <br /> 1.10 Miscellaneous outside personal services 2,800 <br /> will exceed budget <br /> 4.04 Worker Compensation will exceed budget 1 ,360 <br /> 4.07 Medical will exceed budget 832 <br /> 5.01 Cost for natural gas will exceed budget 650 <br /> 5.03 Telephone cost will exceed budget 100 <br /> 5.05 Cost for sewer will exceed budget 326 <br /> 6.03 Equipment repairs will exceed budget 516 <br /> 6.05 Radio repairs will exceed budget 381 <br /> 7.10 No allocation was made for films 63 <br /> 8.01 Social Security cost will exceed budget 1,150 <br /> 3540.3 Community Center - Commodities <br /> 1.02 No allocation made for books 26 <br /> 2.01 No allocation was made for agricultural 238 <br /> supplies <br /> 2.03 Cost of chemicals will exceed budget 153 <br /> 2.05 No allocation made for concrete supplies 5 <br /> 2.08 Institutional supplies exceed budget 356 <br /> 2.11 Cost for lumber will exceed budget 74 <br /> 2.16 Painting supplies will exceed budget 812 <br /> 2.18 Recreational supplies will exceed budget 83 <br /> 2.20 No allocation made for wearing apparel 90 <br /> IL, 2.22 Signs will exceed budget 96 <br /> -15- <br /> i <br />