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• <br /> BUDGET TRANSFERS <br /> AeRANSFERS TO ACCOUNTS: <br /> Ihipartment Increase Decrease Difference <br /> 1010.2 Legislative Services - Contractual Services <br /> 4.07 Cost for Medical Insurance will exceed $ 144 $ <br /> budget <br /> 9.14 No allocation was made for election 5.245 <br /> 5,389 0 + 5,389 <br /> 1011.2 Personnel, Research and Information - <br /> Contractual Services <br /> 4.07 Cost for Medical Insurance will exceed 1 ,368 <br /> budget <br /> 1 ,368 0 + 1,368 <br /> 1012.2 Administrative Services - Contractual Services <br /> 4.07 Cost for Medical Insurance will exceed 1,000 <br /> budget <br /> 1 ,000 0 + 1,000 <br /> 1014.2 Legal Services - Contractual Services <br /> 1.03 No allocation was made for legal services 15,000 <br /> 6.06 Office equipment repairs exceed budget 151 <br /> 15,151 0 + 15, 151 <br /> 1015.2 Municipal Court - Contractual Services <br /> 3.04 No allocation was made for printing 216 <br /> 4.07 Cost for medical insurance will exceed 705 <br /> budget <br /> 6.06 No allocation was made for office equipment 129 <br /> maintanance <br /> 9.09 No allocation was made for revenue 400 <br /> refunds <br /> 1015.3 Municipal Court - Commodities <br /> 2.08 No allocation was made for blinds 215 <br /> 1,665 0 + 1,665 <br /> -1- <br />