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Transfers <br />200,000 no transfer to the PIR fund <br />50,000 no transfer to the equipment fund <br />1 2,600 no transfer to the EDA fund <br />Contingency <br />28,967 reduce employee increase in wages/benefits to zero <br />Revenues <br />1 1,000 institute traffic administrative fines program <br />4 1,201 match the amount of reserves that were used to balance the 2010 budget <br />Total <br />$435,093 <br />