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Schedule B. Detail of Fiscal Year 2002-03 Expenditure Adjustments and Their Funding Sources <br />FINANCE <br />DMG services to update the cost allocation study. <br />Current year staff support for BL upgrade, GASB 34, various <br />other projects. Allocate software to IMS Reserves. <br />Subtotal Finance <br />CITY MANAGER <br />Intern for fiscal year 2002-03 for the Business Development <br />Division. Tranfer funds to EDA from General Fund. <br />DJT consulting -Increase needed for grant writer services. <br />Frame rate for IGC services for cable channel. <br />Subtotal City Manager <br />ENGINEERING & TRANSPORTATION <br />Modular Office Equipment to allow for storage space. <br />Engineering copier upgrade from KIP to Xerox. <br />Purchase of microwave oven in the inspection office. <br />Subtotai Engineering & Transportation <br />LIBRARY SERVICES <br />Sound System in Karp Senior Meeting Facility. <br />Purchase of books from Library donations. <br />Subtotal Library Services <br />Total General Fund Budget Adjustments <br />Funding Sources: <br />General Fund -Fund Balance <br />Recreation fees <br />Donations <br />Total Funding Sources; <br />$ 12,500 <br />$ 70,340 <br />$ 82,840 <br />$ 9,597 <br />23,000 <br />5,000 <br />$ 37,597 <br />$ 3,000 <br />4,471 <br />100 <br />$ 7,571 <br />$ 9,461 <br />11,000 <br />$ 20,461 <br />$ 539,005 <br />$ 502,605 <br />25,400 <br />11,000 <br />$ 539,005 <br />B- 2 <br />