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• <br /> Budget Transfers - continued <br /> Department Increase Decrease Difference <br /> ILe40.4 Community Center - Capital Outlay s' <br /> 9.98 Reserve expenditures not placed in budget $ 980 $ ' <br /> 22,491 0 + 22,491 <br /> 3550.2 Swimming Pool - Contractual Services <br /> 2.06 Traveling expense does not exceed budget 900 <br /> 4.03 No allocation was made for boiler insurance 137 <br /> 4.04 Worker Compensation will not exceed budget 400 <br /> 4.07 Hospitalization will not exceed budget 1,391 <br /> 4.22 Flood Insurance will exceed budget 7 <br /> 5.02 Electricity cost will exceed budget 15,000 <br /> 5.03 Cost for phone will exceed budget 10 <br /> 5.04 Water cost will exceed budget 6,500 <br /> 5.05 Cost for sewer will exceed budget 2,900 <br /> 8.01 Social Security cost will not exceed budget 1,000 s' <br /> 9.05 No allocation was made for laundry 4 <br /> 9.09 No allocation was made for revenue refund 48 <br /> 3550.3 Swimming Pool - Commodities <br /> 1.02 Books will exceed budget 4 <br /> 1.03 Office furniture exceeds budget 20 <br /> 2.03 Chemicals will exceed budget 3,000 <br /> 2.08 Coat for institutional supplies exceeds 50 <br /> budget <br /> 2.13 Hardware will exceed budget 318 ?_ <br /> 2.18 Recreational supplies will exceed budget 1,400 <br /> 3550.4 Swimming Pool - Capital Outlay <br /> 9.98 Reserve expenditure was not in budget 1,908 <br /> 31,306 3,691 + 27,615 <br /> 3570.2 Soccer - Contractual Services <br /> 5.02 Electricity can be reduced 5,000 <br /> 5.03 Telephone will exceed budget 80 <br /> 9.02 No allocation was made for exterminator 25 <br /> 3570.3 Soccer - Commodities <br /> 2.18 No allocation made for recreational 88 <br /> supplies <br /> 193 5,000 - 4,807 <br /> C <br /> -16- <br /> is <br />