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Amount <br />Original Item <br />Transferred <br />Adjusted Item <br />Appropriated <br />From <br />To <br />Appropriated <br />Section 10 <br />Village Manager <br />Maintenance of Vehicles $ <br />1,000 <br />$ <br />200 <br />$ <br />1,200 <br />Office Supplies <br />800 <br />200 <br />11000 <br />Copying Costs <br />3,600 <br />$ <br />1,400 <br />2,200 <br />Automotive Fuel <br />800 <br />200 <br />11000 <br />Publishing and Advertising <br />1,700 <br />1,400 <br />3,100 <br />Printing <br />8,000 <br />500 <br />7,500 <br />Meetings and Conferences <br />3,000 <br />1,000 <br />2,000 <br />Training and Education ' <br />1,700 <br />750 <br />950 <br />Other Contractual Services <br />12,000 <br />500 <br />11,500 <br />IPA Grant <br />4,500 <br />5,000 <br />9,500 <br />Microfilming Service <br />3,500 <br />3,500 <br />- <br />Electric Typewriter - Replacement <br />1,200 <br />500 <br />1,700 <br />1 Desk and Chair <br />- <br />150 <br />150 <br />$ <br />41,800 <br />$ <br />7,650 <br />$ <br />7,650 <br />$ <br />41,800 <br />Section 11 <br />Finance Department <br />Maintenance of Office Equipment $ <br />200 <br />$ <br />100 <br />$ <br />300 <br />Postage <br />16,000 <br />$ <br />650 <br />15,350 <br />Auto Allowance, Tolls and Parking <br />50 <br />50 <br />100 <br />Dues <br />300 <br />200 <br />500 <br />Group Medical Insurance <br />330,000 <br />12,000 <br />318,000 <br />Principal & Interest - IBM Copiers- <br />12,000 <br />12,000 <br />Typewriter Stand <br />- <br />100 <br />100 <br />Two Security Cameras -Front Lobby <br />2,000 <br />100 <br />2,100 <br />Other Service Agreements <br />- <br />100 <br />100 <br />$ <br />348,550 <br />$ <br />12,650 <br />$ <br />12,650 <br />$ <br />348,550 <br />Section 12 <br />Municipal Buildings <br />Small Tools and Equipment $ <br />1,000 <br />$ <br />1,500 <br />$ <br />2,500 <br />Equipment Rental <br />- <br />250 <br />250 <br />Uniform Service - Towels, Mats <br />2,000 <br />500 <br />2,500 <br />Snow Thrower - Tractor Attachment <br />- <br />600 <br />600 <br />Salt Creek Bicycle Bridge 50% Cost <br />85,000 <br />77,000 <br />162,000 <br />Storage Garage - Mun. Building <br />100,000 <br />$ <br />79,850 <br />20,150 <br />$ <br />188,000 <br />$ <br />79,850 <br />$ <br />79,850 <br />$ <br />188,000 <br />Section 13 <br />Fire Department <br />Overtime Wages $ <br />50,000 <br />$ <br />15,000 <br />$ <br />65,000 <br />Maintenance of Vehicles <br />85,000 <br />$ <br />25,950 <br />59,050 <br />Office Supplies <br />2,200 <br />1,300 <br />3,500 <br />Copying Equipment & Supplies <br />9,000 <br />1,000 <br />10,000 <br />Ambulance & First Aid Supplies <br />3,500 <br />300 <br />3,800 <br />Uniform Service - Towels, Mats <br />2,200 <br />1,300 <br />3,500 <br />1 Four Drawer File Cabinet <br />- <br />200 <br />200 <br />1/2 Ton Van <br />- <br />6,000 <br />6,000 <br />Sedans (2) <br />10,800 <br />300 <br />11,100 <br />Refurbish Alarm P.A. System <br />2,500 <br />300 <br />2,800 <br />Light Bar <br />350 <br />250 <br />600 <br />1 <br />165,550 <br />$ <br />25,950 <br />1 <br />25,950 <br />$ <br />165,550 <br />