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BUDGET TRANSFERS <br /> <br />TRANSFERS TO ACCOUNTS: <br /> <br />D · rtment <br /> <br /> Legislative Services <br /> <br />711.10 <br />721.05 <br />722.06 <br />724.02 <br />724.04 <br />725.03 <br />726.06 <br />726.26 <br />728.0l <br />728,08 <br />728.14 <br />729.10 <br />731.0l <br />731.03 <br />733.01 <br /> <br />Regular Emptoyee Pay <br />Reception and ~qltertainmenE <br />Travel ing expense <br />General Liability <br />Workers componsation <br />Te[ephone <br />Office eqHipment repairs and maintenance <br />Public Officials Insurance <br />Social Security contributions <br />Non-,mi Corm ~mp [oye~ vet i remen r <br />~edicave <br />Misc. Other Operating Services <br />Generai Office Supplies <br />Minor Office Furniture and Equipment <br />Gif~ and Memorial <br /> <br />$ <br /> 400 <br /> 1:/53 <br /> <br /> 12 <br />188 <br /> <br />14 <br />60 <br /> <br />2027 <br /> <br />Decrease <br /> <br />$ <br /> <br /> 206 <br /> <br /> 150 <br /> <br />356 <br /> <br />Prey iously <br />T ran s re r red <br /> <br /> 200 <br />+ 88 <br /> <br />+ 212 <br /> <br />+ 400 <br />+ 833 <br />+ 104 <br /> <br />200 <br /> 59 <br /> 69 <br /> <br />+ 1765 <br /> <br />1011 <br /> <br />Personnel <br /> <br />724.02 <br />724.04 <br />724.07 <br />728.01 <br />728.08 <br />728.13 <br />729.03 <br />732.06 <br />733.01 <br /> <br />General Liability <br />Workers compensation <br />Hospital and medical <br />Social Security Contribution <br />Non-Uniform Employee Retirement <br />Unemploymeat Contribution <br />Dues & Membership <br />Food <br />Gifts and ~emorials <br /> <br />640 <br /> 23 <br /> <br />663 <br /> <br />206 <br /> <br />100 <br /> <br />310 <br /> <br />616 <br /> <br />+ 150 <br />+ 3320 <br /> <br />+ 833 <br /> <br />- 265 <br /> <br />+ 4038 <br /> <br />1012 Administrative Services <br /> <br />711.10 <br />721.05 <br />721.10 <br />722.06 <br />723.04 <br />724.02 <br />724.04 <br />724.07 <br />726.32 <br />727.03 <br />728.01 <br />728.05 <br />728.08 <br />728.14 <br />729.03 <br />731.02 <br />743.08 <br /> <br />Regular employee pay <br />Receptions and entertainment <br />Miscellaneous outsfde personal services <br />Travel <br />Printing <br />General Liability <br />Workers compensation <br />Hospital and medical <br />Cadet program <br />Rental of Central Garage Equipment <br />Social Security <br />Ed,.:ation Irenefits <br />Non-nniCorm employee retirement <br />Medicare <br />Dues and memberships <br />Magazines, maps and books <br />LasPr printer <br /> <br />550 <br /> <br /> 6 <br />700 <br /> 40 <br /> <br />608 <br /> <br />300 <br /> <br />85 <br />75 <br /> <br />2364 <br /> <br /> 206 <br /> <br /> 500 <br /> <br />2000 <br /> <br /> 61 <br /> <br />'27fi7 <br /> <br />+ 6300 <br />+ 100 <br />+ 1310 <br />+ 465 <br />+ 80 <br /> <br /> 110 <br /> 75 <br />13 , <br /> 708 <br /> <br />+ 50O <br />+ 83:1 <br /> <br /> 24 <br /> 5 <br />L'~_~ <br />3066 <br /> <br /> <br />