SCMTD February 2004 Board of Directors Agendas - Santa Cruz ...

SCMTD February 2004 Board of Directors Agendas - Santa Cruz ... SCMTD February 2004 Board of Directors Agendas - Santa Cruz ...

28.06.2014 Views

13. Employee incentive program expense is at 52.5% of the budget due to the annual purchase of safe driving pins for Bus Operators as part of the safety awards program. Bud Notes.doc

FY 03-04 BUDGET TRANSFERS 1/1/04-1/31/04 TRANSFER # 04-007 ACCOUNT # ACCOUNT TITLE AMOUNT TRANSFER FROM: 501021-4100 Other Salaries $ (6,000) TRANSFER TO: 503041-4100 Temporary Help $ 6,000 REASON: TRANSFER # 04-008 To cover the cost of temporary help in the Fleet Maintenance Department during recruitment. TRANSFER FROM: 504311-3200 Office Supplies $ (40) TRANSFER TO: 504214-3200 Promotional Items $ 25 507201-3200 Licenses & Permits $ 15 $ 40 REASON: TRANSFER # 04-009 To cover account overruns in the Operations Department for FY 03-04. TRANSFER FROM: 503162-3300 Uniforms/Laundry $ (219) TRANSFER TO: 509101-3300 Incentive Program $ 219 REASON: To cover overrun in the cost of safe driving pins for Bus Operators. Bud Status tranfer rep4.xls

13. Employee incentive program expense is at 52.5% <strong>of</strong> the budget due to the annual purchase<br />

<strong>of</strong> safe driving pins for Bus Operators as part <strong>of</strong> the safety awards program.<br />

Bud Notes.doc

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