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Decrease the following accounts: <br />213.0 Official Records $ 50.00 <br />214.0 Law Books 300.00 <br />363.0 Equipment Repair 150.00 <br />500.00 <br />Citv Attorne <br />Increase the <br />following accounts: <br />120.0 <br />Salaries & Wages, Temp. <br />$ 3,455.00 <br />322.0 <br />Travel Expense <br />1,650.00 <br />363.0 <br />Equipment Repair <br />25.00 <br />390.0 <br />Subscriptions & Dues <br />675.00 <br />429.0 <br />Other Equipment <br />5,805. <br />Decrease the <br />following accounts: <br />1,750.00 <br />110.0 <br />Salaries & Wages, Reg. <br />$ 4,725.00 <br />399.0 <br />Other Contractuals <br />620.00 <br />426.0 <br />Furniture & Fixtures <br />325.00 <br />428.0 <br />Office Equipment <br />135.00 <br />379.0 <br />Rents <br />5,805.00 <br />Council <br />Increase the following account: <br />322.0 Travel Expense $ 1,750.00 <br />1,750.00 <br />Decrease the <br />following accounts: <br />152.0 <br />Car allowance <br />$ 350.00 <br />321.0 <br />Postage <br />300.00 <br />426.0 <br />Furniture & Fixtures <br />300.00 <br />428.0 <br />Office Equipment <br />500.00 <br />429.0 <br />Other Equipment <br />300.00 <br />130.0 <br />Extra & Overtime <br />1,750.00 <br />322.0 <br />Board of Works <br />330.00 <br />Increase the <br />following accounts: <br />500.00 <br />210.2 <br />Other Office Supplies <br />$ 175.00 <br />323.0 <br />Telephone & Telegraph <br />8,000.00 <br />379.0 <br />Rents <br />28,500.00 <br />428.0 <br />Office Equipment <br />60.00 <br />5. 0 <br />Decrease the <br />following accounts: <br />213.0 <br />Official Records <br />$ 75.00 <br />331.0 <br />Legal Publications <br />100.00 <br />351.0 <br />Electric Current <br />36,500.00 <br />399.0 <br />Other contractuals <br />60.00 <br />36,735.00 <br />Citv Engineer <br />Increase the <br />following accounts: <br />210.2 <br />Other Office Supplies <br />$ 200.00 <br />390.0 <br />Subscriptions & Dues <br />30.00 <br />428.0 <br />Office Equipment <br />850.00 <br />429.0 <br />Other Equipment <br />1,450.00 <br />Decrease the <br />following accounts: <br />130.0 <br />Extra & Overtime <br />$ 1,300.00 <br />322.0 <br />Travel Expense <br />330.00 <br />399.0 <br />Other Contractuals <br />500.00 <br />396.0 <br />Instruction <br />400.00 <br />.00 <br />-2- <br />