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Budget Transfers - continued <br /> <br />-2- <br /> <br />711.10 <br />721.03 <br />721,10 <br />724.02 <br />724.04 <br />724.07 <br />726.06 <br />728.04 <br />728.08 <br />729.03 <br /> <br />Regular Employee Pay <br />Legal and stenographic services <br />Miscellaneous outside personal services <br />General Liability <br />Workers compensation <br />Hospital and medical <br />Office Equipment Repairs & Maintenance <br />Investigation cost <br />Non-uniform employee retirement <br />Dues and memberships <br /> <br />1015 Municipal Court <br /> <br />711.10 <br />713.00 <br />714.00 <br />721.10 <br />724.02 <br />724.04 <br />724.07 <br />726.06 <br />727.06 <br />728.05 <br />729.06 <br />729.09 <br />728.08 <br /> <br />Regular employee pay <br />Temporary and part-time pay <br />Overtime pay <br />Miscellaneous outside personal services <br />General Liability <br />Workers Compensation <br />Hospital and medical <br />Office equipment repairs and maintenance <br />Data Processing Services <br />Educational benefit <br />Cashier's Shortage <br />Revenue refunds <br />Non-uniform employee retirement <br /> <br />1016 Financial Administration <br /> <br />713.00 <br />714.00 <br />721,10 <br />722.05 <br />722.06 <br />723,01 <br />724.02 <br />724.04 <br />724.07 <br />724.30 <br />725.03 <br />726.06 <br />726.07 <br />728.01 <br />728.05 <br />728.08 <br />728.13 <br />728.14 <br />729.03 <br />729.05 <br />729.09 <br />729.15 <br />731.01 <br />731.02 <br />731.03 <br /> <br />Temporary and part-time pay <br />Overtime pay <br />Miscellaneous outside personar services <br />Car Allowance <br />Traveling Expense <br />Advertising <br />General Liability <br />Workers compensation <br />Hospital & Medical <br />Computer Insurance <br />Telephone <br />Office Equipment repairs <br />Parking meter repair and maintenance <br />Social Security <br />Education benefits <br />Non-uniform employee retirement <br />Unemployment contributions <br />Medicare <br />Dues & Membership <br />Laundry <br />Revenue refunds <br />Collection fees <br />General Office Supplies <br />Magazines, maps and books <br />Minor Office Furniture and Equipment <br /> <br />Increase <br /> <br /> 150 <br />6000 <br /> <br />186 <br /> <br />6336 <br /> <br />1000 <br /> <br /> 85 <br /> 250 <br /> <br />1335 <br /> <br />300 <br /> <br /> 30 <br />405 <br /> <br />500 <br /> <br />246 <br /> <br />160 <br /> <br /> 10 <br /> <br />900 <br /> <br />2551 <br /> <br />Decrease <br /> <br />477 <br /> <br />500 <br /> <br />977 <br /> <br />5000 <br /> <br /> 512 <br /> <br />5512 <br /> <br /> 300 <br /> <br /> 500 <br />2100 <br /> <br />800 <br />600 <br /> <br />Transferred <br /> <br />+ 700 <br />+ 23000 <br />- 123 <br /> 206 <br />+ 121 <br />+ 780 <br /> <br />+ 833 <br />+ 356 <br /> <br />+ 25461 <br /> <br />+ 32830 <br />- 32830 <br />+ 8000 <br />- 1200 <br />- 962 <br />+ 150 <br /> 2500 <br />+ 4200 <br /> <br />+ 268 <br /> <br />+ 299 <br />+ 833 <br /> <br />+ 9088 <br /> <br />- 1,440 <br /> <br />+ 400 <br />206 <br />+ 200 <br />1000 <br /> <br />+ 800 <br /> <br />1000 <br />500 <br />+ 21 <br />+ 833 <br />+ 2737 <br />300 <br />+ 118 <br />+ 123 <br />+ 900 <br />+ 4000 <br /> <br /> 500 <br /> + 410 <br /> + 989 <br />4800 + 7085 <br /> <br /> <br />