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T®: Ed Fry, Jr. <br />Finance Director <br />FROM: Joseph 'A. Baird <br />OMB Director <br />DATE: September 23, 1986 FILE: <br />SUBJECT: Line Transfers to Accomodate <br />Jail Transfer Back to Sheriff <br />REFERENCES: <br />Account Number <br />Account Name <br />Increase <br />Decrease <br />001-906-523-011.12 <br />Regular Salaries <br />81,158 <br />001-906-523-011.14 <br />Overtime <br />3,443 <br />001-906-523-011.15 <br />Special Pay <br />2,428 <br />001-906-523-012.11 <br />Social Security Matching <br />2,712 <br />001-906-523-012.12 <br />Retirement Contribution <br />7,360 <br />001-906-523-012.13 <br />Insurance -Life & Health <br />18,365 <br />001-906-523-012.14 <br />Worker's Compensation <br />21,387 <br />001-906-523-012.15 <br />Unemployment Compensation <br />001-906-523-033.12 <br />Medical Services • <br />494 <br />12,138 <br />001-906-523-033.19 <br />Other Professional Services <br />21,054 <br />001-906-523-033.43 <br />Homes for Infirmed <br />276 <br />001-906-523-033.49 <br />Other Contractural Services <br />14,338 <br />001-906-523-034.01 <br />Vehicle Allowance <br />600 <br />001-906-523-034.02 <br />All Travel <br />2,497 <br />001-906-523-034.11 <br />Telephone - <br />2,433 <br />001-906-523-034.21 <br />Postage <br />893 <br />001-906-523-034.31 <br />Electric Services <br />16,616 <br />001-906-523-034.42 <br />Rent - Buildings <br />1,600 <br />001-906-523-034.51 <br />Automotive Insurance <br />873 <br />001-906-523-034.59 <br />Other Insurance <br />619 <br />001-906-523-034.63 <br />Maint-Office Equipment <br />9,257 <br />001-906-523-034.64 <br />Maint-Automotive Equipment <br />1, 4A.4 <br />001-906-523-034.65 <br />Maint-Heavy Equipment <br />2,854 <br />001-906-523-034.71 <br />Inhouse Printing <br />1,000 <br />001-906-523-034.72 <br />Outside Printing <br />5,815 <br />001-906-523-035.11 <br />All Office Supplies <br />5,611 <br />001-906-523-035.21 <br />Fuel & Lubricants <br />4,153 <br />001-906-523-035.22 <br />Tires & Tubes <br />182 <br />001-906-523-035.24 <br />Uniforms & Clothing <br />4,197 <br />001-906-523-035.25 <br />Institutional Supplies <br />9,593 <br />001-906-523-035.26 <br />Expendable Tools <br />675 <br />001-906-523-035.28 <br />Food & Dietary <br />17,365 <br />001-906-523-035.29 <br />Other Operating Supplies <br />10,686 <br />001-906-523-035.41 <br />Books & Magazines <br />320 <br />-001-906-523-035.43 <br />Meetings & Seminars <br />2,395 <br />001-906-523-066.29 <br />Other Buildings <br />1,289 <br />001-906-523-066.41 <br />Office Furniture & Equipment <br />18,358 <br />001-906-523-066.49 <br />Other Machines & Equipment <br />788 <br />001-600-586-099.14 <br />Sheriff -Detention Center <br />299,142 <br />21 <br />DEC 16 1986 BOOK <br />