|
|
|
2007 Year-End Budget Transfers |
|
|
|
|
|
|
|
|
Acct. No. |
|
Increase |
|
Decrease |
|
|
|
|
|
|
Increase |
AA3120.1 |
Police Personal Services/Officers |
33,517.72 |
|
|
Decrease |
AA1990.4 |
Special Items - Contingency |
|
25,000.00 |
|
Decrease |
AA3120.49 |
Police - Technology Grant Implementation |
|
8,000.00 |
|
Decrease |
AA3510.1 |
Control Of Animals |
|
517.72 |
|
|
|
|
|
|
|
Increase |
AA3120.2 |
Dispatch Equipment |
|
3,865.29 |
|
Decrease |
AA3510.1 |
Control of Animals - Personal Services |
|
3,865.29 |
|
|
|
|
|
|
Increase |
AA3120.4 |
Police Contractual |
16,196.64 |
|
|
Decrease |
AA3510.1 |
Control of Animal - Personal |
|
12,000.00 |
|
Decrease |
AA6772.2 |
Program for Aging - Equipment |
|
4,196.65 |
|
|
|
|
|
|
|
Increase |
A3120.11 |
Police - Police Chief |
2,408.70 |
|
|
Decrease |
AA6772.2 |
Program for Aging - Equipment |
|
|
2,408.70 |
|
|
|
|
|
|
Increase |
AA3120.12 |
Police - Senior Typist |
3,166.91 |
|
|
Decrease |
AA6772.2 |
Program for Aging - Equipment |
|
|
3,166.91 |
|
|
|
|
|
|
Increase |
AA3120.13 |
Police - Senior Clerk |
1,319.35 |
|
|
Decrease |
AA6772.2 |
Program for Aging - Equipment |
|
|
1,319.35 |
|
|
|
|
|
|
Increase |
AA3120.14 |
Police - School Crossing Guards |
7,016.56 |
|
|
Decrease |
AA6772.2 |
Program for Aging - Equipment |
|
|
7,016.56 |
|
|
|
|
|
|
Increase |
AA3120.18 |
Police - Sr. Account Clerk |
1,316.26 |
|
|
Decrease |
AA3220.4 |
Dispatch - Contractual |
|
|
1,316.26 |
|
|
|
|
|
|
|
Increase |
AA3510.11 |
Control of Animals - Parttime ACO |
10,408.93 |
|
|
Decrease |
AA6772.2 |
Program for Aging - Equipment |
|
|
8,000.00 |
|
Decrease |
AA5010.12 |
Superintendent of Highways - Clerk - PT |
|
|
2,408.93 |
|
|
|
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