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<br /> 1983-84 APPROPRIATION TRANSFERS
<br /> Employee Supplies Capital
<br /> Services & Services Expenditures ~ tI,
<br />Policy Development
<br />and Implementation
<br />Elections $ ($17,257.06) $
<br />City Manager 8,404.48 1,492.71
<br />City Clerk 3,459.67 151.23
<br />Cash Collections 406.68 (1,745.81) 1,339.13
<br />Fiscal Control Services 8,857.08 (7,198.00) 1,018.75
<br />Human Resources (19,493.42) 820.85
<br />City Attorney 1,097.75
<br />Administrative Support (3,578.39) 97,996.82
<br />Public Works Admin. 15,647.60
<br />Resources Held in Reserve ( 16 7. 09 1. 36 )
<br /> $33,197.12 ($112, 198.37) $3,329.96 ($75,671.29)
<br />Public Safety Program
<br />Police
<br />Police Administration (29,429.27) (11,410.00)
<br />Police Admin. Services 13,908.76 11,410.00
<br />Police Records 22,79 1 .51 (7,271.00)
<br />Police Training (1,730.89) (192.33)
<br />Police Property 1,730.89 192.33
<br />Police Patrol Services (94,573.91) (5,206.25) 6,673.19
<br />Police Field Services 17,730.30 (1,466.94)
<br />Police Traffic Enf0~~ement 016.88) 316.88
<br />Police Criminal Invistigation 6,178.92 (6,178.92)
<br />Fire
<br />Admini~tering Fire Safet~ 8,490.18 3,323.20 3,342.76
<br />Fire Suppression 21,808.24 109,226.38 (867.00)
<br />Fire Prevention & Inspection 8,165.85 ( 1 ,021. 00 )
<br />Disaster Protection 36.12 (856.60)
<br />Fire Training 14,622.75
<br /> (10,270.55) 90,231.99 9,465.83 89,427.27
<br />Community Development Program
<br />Community Promotions 1,071.14
<br />Building Regulation 06,516.03 ) 18, 17-3. 10 1,115.44
<br />Long Range Planning (15,013.74) (6,835.95)
<br />Current Projects Planning 33,013.74 6,159.54 676.41
<br />Code Enforcement 47.97
<br /> ( 17 , 396 .92 ) 17 ,496.69 1 , 791 .85 1 ,89 1 .62
<br />Human Services Program
<br />Fair Oaks Community Center (14,617.82) (9,084.44)
<br />Human Services Assistance 4 , 851 .20
<br />Emergency Shelter Services 8,983.24
<br /> ..
<br /> EXIIIBI'l' "A"
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