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Budget Transfers - continued <br /> <br />D~ment <br />1015 Municipal Court <br /> <br />-2- <br /> <br />711.10 <br />713.00 <br />714.00 <br />721.10 <br />724.07 <br />726.06 <br />728.05 <br />729.09 <br />728.08 <br /> <br />Regular employee pay <br />Temporary and part-time pay <br />Overtime pay <br />Miscellaneous outside persoual services <br />Hospital and medical <br />Office equipment repairs and maintenance <br />Educational benefit <br />Revenue refunds <br />Non-uniform employee retirement <br /> <br />increase <br /> <br />2,800 <br /> <br /> 38 <br /> 50 <br /> <br />Decrease <br /> <br />1,500 <br /> <br />Previously <br />Transferred <br /> <br />+ 30,830 <br />- 30,830 <br />+ 5,000 <br /> <br />- 2,256 <br />+ 300 <br /> <br />+ 833 <br /> <br />2,888 1,500 + 3,877 <br /> <br />1016 Financial Administration <br /> <br />721.10 <br />724.04 <br />725.03 <br />726.07 <br />728.05 <br />728.08 <br />728.13 <br />729.09 <br />729.15 <br />731.02 <br />731.03 <br /> <br />Miscellaneous outside personal services <br />Workers compensation <br />Telephone <br />Parking meter repair and maintenance <br />Education benefits <br />Non-uniform employee retirement <br />Unemployment contributions <br />Revenue refunds <br />Collection fees <br />Magazines, maps and books <br />Minor office furniture and equipment <br /> <br />200 <br /> <br /> 1,000 <br /> <br />1,254 <br /> 300 <br />3,000 <br /> 310 <br /> 120 <br /> <br />- 1,440 <br /> <br />+ 800 <br /> <br />+ 21 <br />+ 833 <br />+ 319 <br />+ 300 <br /> <br />5,184 1,000 + 833 <br /> <br />1017 Maintenance of City Property <br /> <br />714.00 <br />721.10 <br />726.01 <br />726.06 <br />728.08 <br />728.13 <br />729.98 <br />731.03 <br />732.17 <br />732.13 <br />749.98 <br /> <br />Overtime <br />Miscellaneous outside personal services <br />Building repairs and maintenance <br />Office equipment repairs and maintenance <br />Non-uniform employee retirement <br />Unemployment contributions <br />a. Painting of City Hall <br />Minor office furniture and equipment <br />Plumbing supplies <br />Miscellaneous improvements <br />a. Elevator renovation <br />b. ECO air condition <br /> <br />1,000 <br /> <br />1,500 <br /> 134 <br /> <br />2,193 <br /> <br /> 55 <br />400 <br />900 <br /> <br /> 4,581 <br />10,763 <br /> <br />t,000 <br /> <br />+ 833 <br />+ 585 <br />+ 24,975 <br /> <br />+ 200 <br /> <br />+ 15,763 <br /> <br />1,000 + 42,356 <br /> <br />1019 Public Relations <br /> <br /> Printing <br /> 724.04 Workers compensation <br /> 728.08 Non-uniform employee retirement <br /> <br />2,500 <br />1,826 <br /> 150 <br /> 833 <br /> <br />5,309 0 0 <br /> <br /> <br />