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Budget Transfers - continued <br /> Department Increase Decrease Difference <br /> X35.2 Victim Assistance Program - Contractual Services <br /> 1.10 No allocation was made outside services 265 <br /> 2.06 No allocation was made for travel 2,705 <br /> 3935.3 Victim Assistance Program - Commodities <br /> 2.13 Hardware and hand tools will exceed budget 8.043 <br /> 11,013 0 + 11 ,013 <br /> 6000.2 Sundry and Contingencies - Contractual Services <br /> 9.60 Contingent appropriation will be used to 100,000 <br /> cover unbudgeted items <br /> 9.63 Transfer appropriation for building fund 70,674 <br /> can be reduced by the items place in <br /> various departments <br /> 9.64 Transfer appropriation for fire equipment 40,000 <br /> fund will be reduced <br /> Total 0 210,674 -210,674 <br /> GRAND TOTAL $982,663 $521 ,500 +461 ,163 <br /> awRIMMIMINOILW <br /> -17- <br />