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Budget Transfers - continued <br /> <br />O'tment <br /> <br />3520 Golf Course - cont'd <br /> <br />-8- <br /> <br />729.01 <br />732.16 <br />732.22 <br />729.02 <br />731.01 <br />732.01 <br />732.08 <br />732.11 <br />732.13 <br />732.14 <br />732.18 <br />743.01 <br /> <br />Painting <br />Paint <br />Signs <br />Extermination service <br />General office supplies <br />Agricultural supplies <br />Concrete <br />Lumber <br />Hardware & Hand~ools <br />Gasoline <br />Recreational Supplies <br />Agricultural equipment <br /> <br />'3530 Recreation <br /> <br />721.10 <br />722.02 <br />722.05 <br />729.03 <br />731.02 <br />731.03 <br />732.I2 <br />732.20 <br /> <br />Misc. outside personal services <br />Transportation <br />Car allowance <br />Dues & Membership <br />Magazines and Books <br />Minor Office furniture <br />Medical Supplies <br />Wearing apparel <br /> <br />3540 Community Center <br /> <br />711.10 <br />713.00 <br />724.02 <br />724.04 <br />724.07 <br />725.01 <br />726.03 <br />726.06 <br />728.08 <br />728.13 <br />731.03 <br />732.08 <br />732.13 <br />732.20 <br /> <br />Regular employee pay <br />Part time pay <br />General liability <br />Workers compensation <br />Hospital and Medical <br />Natural gas <br />Misc. equipment repairs <br />Office equipment repairs and maintenance <br />Non uniform employee retirement <br />Unemployment contribution <br />Minor office furniture and equipment <br />Institutional supplies <br />Hardware and handtools <br />Wearing apparel <br /> <br />3550 Swimming Pool <br /> <br />722.04 <br />724.04 <br />724.22 <br />725.01 <br />725.04 <br />725.05 <br />726.03 <br /> <br />Freight <br />Workers compensation <br />Flood Insurance <br />Natural Gas <br />Water <br />Sewer <br />Misc. Equipment Repairs <br /> <br />Increase <br /> <br />Decrease <br /> <br />500 <br />500 <br /> <br />2081 <br /> <br /> 7 <br />200 <br /> <br />123 <br /> <br />186 <br />211 <br /> <br />727 <br /> <br />1027 <br /> <br /> 101 <br /> 155 <br /> <br />1283 <br /> <br />Transferred <br /> <br />- 1200 <br />+ 300 <br /> 237 <br />+ 254 <br />+ 1 <br />+ 3000 <br />+ 664 <br />+ 589 <br /> <br /> + 485 <br /> + 3039 <br />2081 17207 <br /> <br />+ 89 <br /> <br />+ 50 <br />+ 35 <br /> <br />+ 1300 <br /> <br />1474 <br /> <br /> + 3000 <br /> - 2000 <br /> - 206 <br />600 <br /> + 1 <br /> + 900 <br /> + 324 <br /> + 818 <br /> + 833 <br /> + 520 <br /> + 143 <br /> <br />+ 200 <br />+ 50 <br />600 + 4583 <br /> <br />+ 6 <br />+ 230 <br />+ 8 <br />+ 300 <br />+ 14000 <br />+ 2262 <br /> <br /> <br />