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001-216-519-011.12 <br />Regular Salaries <br />001-216-519-012.11 <br />Social Security Matching <br />001-216-519-012.12 <br />-001-216-519-036.71 <br />Retirement Contribution <br />Miscellaneous Expense <br />001-251-519-034.11 <br />Telephone <br />001-251-519-034.59 <br />Other Insurance <br />001-251-519-066.41 <br />Office Furniture & Equipment <br />001-251-519-011.12 <br />Regular Salaries <br />001-251-519-012.11 <br />Social Security Matching <br />001-251-519-012.12 <br />Retirement Contribution <br />001-251-519-012.13 <br />Insurance -Life & Health <br />001-300-513-012.15 <br />Unemployment Compensation <br />001-600-521-034.94 <br />Service in Process <br />001-904-516-033.11 <br />Legal Services <br />001-199-513-099.91 <br />Reserve for Contingency <br />�. 001-199-581-099.91 <br />Reserve for Contingency <br />001-199-513-099.92 <br />Cash Forward -Sept. 30 <br />1,200 <br />400 <br />100 <br />812 <br />23,000 <br />51,000 <br />5,236 <br />2,700 <br />425 <br />400 <br />800 <br />100 <br />3,500 <br />10,000 <br />51,386 <br />68,584 <br />110,523 <br />TO: Ed Fry, Jr. ®ATE: September 26, 1986 FILE: <br />Finance Director _ <br />SUBJECT: Line to Line Transfers <br />FROM: Josey A. Baird REFERENCES: <br />OMB Director <br />Account Number <br />001-101-511-034.63 <br />001-101-511-012.13 <br />001-102-514-034.02 <br />001-102-514-035.43 <br />001-102-514-035.41 <br />001-102-514-035.11 <br />001-102-514-033.19 <br />001-203-513-011.12 <br />001-203-513-012.11 <br />001-203-513-012.12 <br />001-203-513-012.13 <br />001-203-513-035.41 <br />001-206-553-035.42 <br />001-206-553-035.43 <br />001-206-553-035.11 <br />001-208-525-011.12 <br />001.-208-525-012.11 <br />001-208-525-034.43 <br />001-208-525-066.41 <br />001-212-537-034.63 <br />001-212-537-034.64 <br />001-199-513-099.92 <br />001-220-519-034.69 <br />001-220-519-035.29 <br />001-220-519-035.34 <br />001-251-519-035.29 <br />004-104-522-088.13 <br />004-108-522-011.12 <br />Account Name <br />Maint-Office Equipment <br />Insurance -Life & Health <br />All Travel <br />Meetings & Seminars <br />Books & Magazines <br />All Office Supplies <br />Other Professional Srvcs. <br />Regular Salaries <br />Social Security Matching <br />Retirement Contribution <br />Insurance -Life & Health <br />.Books & Magazines <br />Dues & Memberships <br />Meetings & Seminars <br />All Office Supplies <br />Regular Salaries <br />Social Security Matching <br />Rent -Office Equipment <br />Office Furniture & Equipment <br />Maint-Office Equipment <br />Maint-Automotive Equipment <br />Cash Forward -Sept. 30 <br />Maint-Other Equipment <br />Other Operating Supplies <br />Landscaping Material <br />Other Operating Supplies <br />State Forestry Service <br />Regular Salaries <br />Increase Decrease <br />2,000 <br />2,000 <br />400 <br />575 <br />75 <br />200 <br />300 <br />2,000 <br />400 <br />200 <br />500 <br />800 <br />25 <br />25 <br />50 <br />4,000 <br />600 <br />200 <br />400 <br />400 <br />200 <br />2,000 13,000 <br />300 <br />500 <br />500 <br />1 <br />E 6 1986 19 BOOK 658 <br />1 <br />