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: <br />Budget transfer <br />Transfer from <br />EXHIBil A <br />Transfer To <br />Dtyar ment Dept Divis'on Aat Number A= DesalpVon <br />9udgtt <br />In- <br />Budget Ot reasx <br />1 P lice. <br />NO <br />3CGO <br />510014 Overtime <br />tase <br />S <br />Salary savings Non <br />Dept 9crus <br />Ofvfsbn Div <br />x <br />Account r-umSer <br />2 Palee <br />Overtime <br />336,OCC <br />S (107,000) <br />E421 <br />3.104 <br />501000 S41arf <br />3 PcLu <br />Overtime <br />(34,000) <br />rol ;ce <br />3CCO <br />SOICCC 5a1ary <br />E411 <br />3CG <br />3004 <br />51MOO Overtime <br />50,009 <br />(39C,000) <br />(44,040) <br />Propert,ts <br />4C40 <br />50 :0CC Sa "arf <br />5 Fire <br />301 <br />3029 <br />510000 Overime <br />315,000 <br />(37S,CC9) <br />E311 <br />3CG4 <br />501009 Sa!arf <br />6 Fee <br />303 <br />3020 <br />501300 Part-time sa!arr, <br />150.000 <br />{lSO,GCC} <br />Fire <br />Non Cept <br />3C2C <br />1143 <br />503000 Salary <br />7 Fire <br />301 <br />3020 <br />510022 Overtime -EMS <br />71.090 <br />501400 @Gnus <br />8 Finance <br />103 <br />1040 <br />501109 Pan -11me salary <br />t4,OG4 <br />(84,040 ) <br />(71.000} <br />Nx -0ept <br />1143 <br />501400 Bores <br />4 Parks <br />600 <br />6090 <br />501100 Pan t!me salary <br />i02,OC9 <br />(102,000) <br />Finance <br />1CrO <br />501COC Salay <br />10 Parks Wore & Aft <br />"mg <br />609 <br />6LC3 <br />SOi100 Pan -:Imt sa!ary <br />iS9,OCa <br />(15810001 <br />lndscap�'n <br />EOCO <br />SOX40 Salary <br />21 Fann <br />702 <br />702G <br />501700 Salary <br />129,000 <br />129,000 <br />( J <br />Landscaping x <br />ECCO <br />59:000 5a14—f <br />12 Streets <br />400 <br />4CCC <br />50lG Salary <br />55.009 <br />(55,000} <br />Ncn -Dept <br />1143 <br />591000 Salary <br />13 Potu <br />301 <br />533710 CamerasfN¢n Lap EGcI, ^ ^maat <br />290,400 <br />Pr¢pe !es <br />4oa0 <br />541 00 Sa!arf <br />I4TratfKEng <br />alit <br />4021 <br />0026 <br />541050 StreetUg. *-ti <br />69,000 <br />(61,000 ) <br />(234,090) <br />t4c- I-Ocpt <br />1143 <br />501404 8orus <br />15 Paris <br />ECC <br />6002 <br />521905 tandscapin <br />250,040 <br />Eng;ntenng <br />4020 <br />501000 Salary <br />(2SO,Cao} <br />Non -Dent <br />1143 <br />5014CO Bcnus <br />