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Ire <br />CITY OF COLTONPOO <br />~~`moo tabsr f+ <br />**news* <br />188? <br />INTEROFFICE MEMORANDUM <br />To: Phillip D. Elliott, City Manager <br />FROM: Peggy Madsen, Director of Personnel <br />SUBJECT: Mid -Year Budget Transfers <br />Reduce: <br />01-1203-30 <br />01-1203-34 <br />01-1203-35 <br />01-1203-90 <br />Increase: <br />01-1203-16 <br />01-1203-27 <br />01-1203-28 <br />pm <br />DATE: December 5, 1983 <br />FILE NUMBER: <br />$ 200.00 Office Supplies & Postage <br />Costs savings due to personnel forms being issued <br />from General Stores. <br />800.00 Legal Printing <br />Employment advertising costs less this year due <br />to low turnover compared to previous years. <br />500.00 Professional Services <br />Costs savings due to fewer recruitments, <br />298.00 Office Equipment <br />Items budgeted have been purchased at lower costs. <br />$1,798.00 <br />$ 550.00 Education & Training <br />To fund Labor Relations Training not originally <br />budgeted, also increased costs for Medical <br />Standards Training. <br />448.00 Dues & Publications <br />To purchase periodicals and publications on Labor <br />Relations, Workers' Compensation, and others not <br />budgeted. <br />800.00 Travel & Meetings <br />International Personnel Management Assn. Regional <br />Conference - Anaheim <br />American Public Power Assn. Human Resources Con- <br />ference designed specifically for Personnel <br />Directors - Seattle. <br />$1,798.00 <br />