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Emergency Medical Services Fund <br />Emergency Medical Services <br />Increase the following account: <br />427.0 Motor Equipment <br />$ 785.00 <br />785.00 <br />Reduce the following account: <br />360.0 Building & Structure Repair $ 785.00 <br />785.00 <br />Federal Assistance Grant Fund <br />Bureau of Tra is & Lig tang <br />Increase the following account: <br />429.0 Other Equipment $ 6,740.50 <br />6,740.50 <br />Reduce the following account: <br />363.0 Equipment Repair $ 6,740.50 <br />6,740.50 <br />Neighborhood Code Enforcement <br />Increase the following accounts: <br />363.0 Equipment Repair $ 1,342.70 <br />374.0 Summer Clean -Up 257.30 <br />1,600.00 <br />Decrease the <br />following account: <br />222.0 <br />Gasoline <br />$ 1,600.00 <br />1,600.00 <br />Century <br />Center Board of Managers Operating <br />Fund <br />Morris Auditorium <br />Increase the <br />following accounts: <br />148.0 <br />Social Security <br />$ 15.00 <br />148.1 <br />PERF <br />30.00 <br />323.0 <br />Telephone & Telegraph <br />400.00 <br />351.0 <br />Electric Current <br />1,700.00 <br />399.0 <br />Other Contractuals <br />1,000.00 <br />3, 145. 00 <br />Decrease the <br />following accounts: <br />147.0 <br />Group Insurance <br />$ 45.00 <br />237.0 <br />Repair Parts <br />100.00 <br />261.0 <br />Other Supplies <br />500.00 <br />322.0 <br />Travel Expense <br />400.00 <br />354.0 <br />Water <br />500.00 <br />355.0 <br />Promotion <br />500.00 <br />369.1 <br />Exterminating <br />100.00 <br />369.2 <br />Window Washing <br />400.00 <br />369.4 <br />Electrical Sign & <br />45.00 <br />Maintenance <br />390.0 <br />Dues <br />150.00 <br />429.0 <br />Other Equipment <br />405.00 <br />3,145.00 <br />Discovery Hall <br />Increase the <br />following accounts: <br />210.1 <br />Other Office Supplies <br />$ 92.63 <br />334.0 <br />Building Materials <br />209.23 <br />399.0 <br />Other Contractuals <br />1,000.00 <br />,3 <br />