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ACCOUNT NO: <br />ACCOUNT TITLE <br />INCREASE <br />DECREASE <br />001-101-511-33.19 <br />Other Professional Services' <br />10,000 <br />001-101-511-33.11 <br />Legal Services <br />15,000 <br />001-101-511-33.49 <br />Other Contractual Services <br />1,000 <br />001-101-511-34.41 <br />Rent - Land <br />25 <br />-001-101-511-34.72 <br />Outside Printing <br />500 <br />001-101-511-34.91 <br />Legal Ads <br />1,000 <br />001-101-511-35.29 <br />Other Operating Supplies <br />500 <br />001-199-513-99.91 <br />B.C.C. Contingencies <br />28,025 <br />001-118-537-34.11 <br />Telephone <br />225 <br />001-199-513-99.91 <br />B.C.C. Contingencies <br />225 <br />001-201-512-34.02 <br />Travel <br />1,500 <br />001-201-512-34.43 <br />Rent - Office Equipment <br />700 <br />001-201-512-34.63 <br />Maint Office Equipment <br />600 <br />001-2 a1-512-34.64 <br />Maint- Automotive Equip. <br />450 <br />001-2'91-512-35.11 <br />All Office Supplies <br />1,900 <br />001-201-512-35.41 <br />Books and Magazines <br />500 <br />001-201-512-35.42 <br />Dues - Memberships <br />350 <br />001-201-512-35.43 <br />Meetings & Seminars <br />700 <br />001-2.01-512-34.11 <br />Telephone <br />2,500 <br />001-199-513-99.91 <br />B.C.C. Contingencies <br />9,200 <br />001-206-553-34.02 <br />Travel <br />300 <br />001-206-553-34.11 <br />Telephone <br />150 <br />001-199-513-99.91 <br />B.C.C. Contingencies <br />450 <br />001-208-525-34.69 <br />Maint. - Other Equip. <br />200 <br />001-208-525-35.43 <br />Meetings & Seminars <br />500 <br />001-199-513-99.91 <br />B.C.C. Contingencies <br />700 <br />002-214-541-66.44 <br />Traffic Signals & Markers <br />22,000 <br />002-199-541-99.91 <br />B.C.C. Contingencies <br />22,000 <br />004-205-515-33.49 <br />Other Contractual Services <br />4,000 <br />004-205-515-34.91 <br />Legal Ads <br />1,500 <br />' <br />004-199-513-99.91 <br />B.C.C. Contingencies <br />5,500 <br />004-207-524-11.14 <br />Overtime <br />1,400 <br />004-205-515-35.11 <br />Cffice Supplies - Planning <br />1,400 <br />004-000-381-20.00 <br />Transfers <br />13,000 <br />004-214-541-34.61 <br />Maint. - Buildinas <br />13,000 <br />102-214-541-66.29 <br />Other Buildings <br />13,000 <br />102-199-581-99.21 <br />Fund Transfers <br />13,000 <br />004-214-541-34.65 <br />Maint. - Heavy Equip. <br />15,000 <br />004-199-513-99.91 <br />B.C.C. Contingencies <br />15,000 <br />102-906-523-66.39 <br />Other Improvements - Ex. Bldgs <br />500 <br />102-199-584-99.91 <br />B.C.C. Contingencies <br />500 <br />411-217-534-33.13 <br />Engineering Services <br />11,000 <br />411-199-534-99.91 <br />B.C.C. Contingencies <br />11,000 <br />411-217-534-35.21 <br />Fuels & Lubricants <br />8,500 <br />411-199-534-99.91 <br />B.C.C. Contingencies <br />8,500 <br />S E P 3 0.1981 <br />Boca <br />4 `7 PAGE 588 <br />L <br />