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i <br /> City Clerk <br /> Increase the following accounts: <br /> 4110.0 Salaries & Wages-Regular $ 1,370.00 <br /> 4322.0 Travel Expenses 950 .00 <br /> $ 2,320.00 <br /> Decrease the following accounts: <br /> 4210.2 Other Office Supplies $ 1,000.00 <br /> 4213 .0 Official Records 400 .00 <br /> 4396.0 Instruction 200.00 <br /> 4363 .0 Equipment Repair 944.00 <br /> 4392.0 Membership & Dues 40.00 <br /> 4399.0 Other Contractuals 415.00 <br /> $ 2,999 .00 <br /> Community Affairs <br /> Increase the following accounts: <br /> 4399.0 Other Contractuals $ 200.00 <br /> 4426.0 Furniture & Fixtures 598.00 <br /> $ 798.00 <br /> Decrease the following account: <br /> 4330.0 Printing Office Supplies $ 798.00 <br /> City Attorney <br /> Increase the following accounts: <br /> 4110 .0 Salaries & Wages-Regular $ 200.00 <br /> 4428 .0 Office Equipment 10 .00 <br /> $ 210 .00 <br /> Decrease the following accounts: <br /> 4120.0 Salaries & Wages-Temp. $ 2, 212.00 <br /> 4214.0 Law Books 1,162.00 <br /> 4390.0 Subscriptions & Dues 2,464.00 <br /> 4426 .0 Furniture & Fixtures 10 .00 <br /> $ 5 ,848 .00 <br /> Council <br /> Increase the following accounts: <br /> 4322.0 Travel Expenses $ 2,500 .00 <br /> 4370.0 Rents 200 .00 <br /> 4396.0 Instruction 450.00 <br /> $ 3 ,150.00 <br /> Decrease the following accounts: <br /> 4152.0 Car Allowance $ 800.00 <br /> 4210 .0 Office Supplies 1,600.00 <br /> 4213 .0 Official Records 100.00 <br /> 4321.0 Postage 300.00 <br /> 4335.0 Promotional Expenses 1,500.00 <br /> 4363 .0 Equipment Repair 450.00 <br /> 4390.0 Subscriptions & Dues 0.00 <br /> 4426.0 Furniture & Fixtures 700 .00 <br /> 4428.0 Office Equipment 800. 00 <br /> 4429 .0 Other Equipment 300.00 <br /> $ 6,550.00 <br /> Board of Public Works <br /> Increase the following accounts: <br /> 4210. 2 Other Office Supplies $ 710.00 <br /> 4426.0 Furniture & Fixtures 13 .00 <br /> $ 723 .00 <br />