|
<br />1982-83 APPROPRIATION TRANSFERS
<br />
<br />Human Services
<br />Human Services Assistance
<br />Subtotal
<br />
<br />PUblic Safety
<br />Law Enforcement
<br />Auxiliary Services
<br />Crime Prevo & App.
<br />Criminal Invest.
<br />Admin. Law Enforce.
<br />Traffic Enforce.
<br />Training
<br />
<br />Fire Safety
<br />Admin. Fire Safety
<br />Fire Prevention
<br />Training
<br />Suppression
<br />Disaster Protection
<br />Subtotal
<br />
<br />Community Development
<br />Community Planning
<br />Long Range Planning
<br />Current Projects Plan.
<br />Building Regulation
<br />New Construction Insp.
<br />Administration
<br />Capital Imp. Engineer.
<br />Construction Eng.
<br />General Eng.
<br />Prelim/Concept. Eng.
<br />Design Eng.
<br />Subtotal
<br />
<br />Employee
<br />Services
<br />
<br />6,980
<br />164,480
<br />25,734
<br />(50,980)
<br />(85,832)
<br />
<br />229,971
<br />10,647
<br />142,337
<br />(314,828)
<br />
<br />128,509
<br />
<br />612
<br />(60,408)
<br />
<br />51,559
<br />(51,559)
<br />
<br />(40,492)
<br />139,163
<br />(25,762)
<br />
<br />13,113
<br />
<br />EXHIBIT A
<br />
<br />PAGE 1 of 3
<br />
<br />Supplies
<br />& Services
<br />
<br />457
<br />457
<br />
<br />1,196
<br />
<br />(3,672)
<br />
<br />(45,961)
<br />
<br />39,755
<br />
<br />(41,365)
<br />(9,178)
<br />(59,225)
<br />
<br />6,000
<br />(4,000)
<br />
<br />200
<br />(200)
<br />
<br />1,329
<br />
<br />12,222
<br />15,551
<br />
<br />Total
<br />
<br />457
<br />457
<br />
<br />6,980
<br />165,676
<br />25,734
<br />(54,652)
<br />(85,832)
<br />(45,961)
<br />
<br />269,726
<br />10,647
<br />142,337
<br />(356,193)
<br />(9,178)
<br />69,284
<br />
<br />6,612
<br />(64,408)
<br />
<br />51,759
<br />(51,759)
<br />
<br />(40,492)
<br />140,492
<br />(25,762)
<br />12,222
<br />28,664
<br />
|