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<br />1980-81 APPROPRIATION TRANSFERS
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<br /> Employee Supplies Capital
<br /> Services & Services Expenditures Total
<br />Community Development
<br />Community Planning
<br />Long Range Planning (72,569) (17,242)
<br />Current Project Planning 77,435
<br />Sub-Total 4,866 (17,242) (12,376)
<br />Development Control
<br />Building Inspection (9,630) 29,619 5,000 24,989
<br />General Engineering 52,643 10,687 63,330
<br />Total 47,879 23,064 5,000 75,943
<br />Public Safety Program
<br />Law Enforcement
<br />Administering Law Enforce. 10,162
<br />Auxiliary Services 17,239 6,514 1,500
<br />Crime Prevention & J\ppreh. 117,525 72,605
<br />Criminal Investigation 49,352 3,000
<br />Training 98,867 (30,398) 100
<br />Sub-Total 293,145 48,721 4,600 346,466
<br />Fire Prevention
<br />Administering 25,250
<br />Suppression (116,568) 6,000
<br />Fire Prevention Inspection 25,512 (600)
<br />Training 16,001 (20,459) 3,500
<br />Auxiliary Services 2,000 8,795 (8,000)
<br />Sub-Total (47,805) (11,664) 900 (58,569)
<br />Other Public Safety
<br />Weed Control 7,381 7,381
<br />Total 252,721 37,057 5,500 295,278
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<br />EXHIBIT A
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