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Oet Transfers - continued <br />DeDartment <br /> <br />3520 Golf Cours~ <br /> <br />-7- <br /> <br />711.10 <br />714.00 <br />721.10 <br />722.04 <br />724.02 <br />725.05 <br />726.06 <br />727.03 <br />728.08 <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 />732.18 <br />743.01 <br /> <br />Regular employee pay <br />Overtime <br />Miscellaneous outside personal services <br />Freight <br />General Liability <br />Sewer <br />Office equipment repairs <br />Rental of Central Garage Equipment <br />Non-uniform employee retirement <br />Painting <br />Paint <br />Signs <br />Extermination service <br />General Office Supplies <br />Agricultural Supplies <br />Concrete <br />Lumber <br />Recreational supplies <br />Agricultural equipment <br /> <br />3530 Recreation <br /> <br />721.10 <br />722.02 <br />722.05 <br />729.03 <br />731.03 <br /> <br />Miscellaneous outside personal services <br />Transportation <br />Car Allowance <br />Dues & Membership <br />Minor Office Furniture <br /> <br />3540 Community Center <br /> <br />711.10 <br />713.00 <br />724.02 <br />724.07 <br />725.01 <br />726.03 <br />726.06 <br />728.08 <br />728.13 <br />731.03 <br />732.13 <br />732.20 <br /> <br />Regular employee pay <br />Part-time pay <br />General Liability <br />Hospital & Medical <br />Natural Gas <br />Mist. Equipment Repairs <br />Office equipment repairs and Maintenance <br />Non-uniform employee retirement <br />Unemployment Contribution <br />Minor Office Furniture and Equipment <br />Hardware & Handtoo]s <br />Wearing Apparel <br /> <br />Increase <br /> <br />53 <br /> <br />1800 <br /> 12 <br />1000 <br /> <br />300 <br /> <br /> 1 <br />3000 <br /> 664 <br /> <br />4455 <br /> <br />11285 <br /> <br /> 50 <br /> 35 <br />714 <br /> <br />799 <br /> <br /> 1 <br />900 <br />324 <br />358 <br /> <br /> 520 <br /> 47 <br /> 200 <br /> 50 <br />2400 <br /> <br /> Prey ious 1 y <br />Decrease Transferred <br /> <br /> + 700 <br /> + i000 <br /> + 5000 <br /> <br />206 <br /> <br /> + 120 <br /> <br /> + 833 <br /> 1200 <br /> <br />237 <br /> + 254 <br /> <br /> + 589 <br /> + 485 <br /> 1416 <br />443 + 6365 <br /> <br />+ 89 <br /> <br /> + 586 <br />0 + 675 <br /> <br /> + 3000 <br /> 2000 <br />206 <br /> <br />+ 460 <br />+ 833 <br /> <br />+ 96 <br />206 + 2389 <br /> <br /> <br />