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• ~ Schedule B. Detail of Fiscal Year 2002-03 Expenditure Adjustments and Their Funding Sources <br />Shoreline Enterprise Fund: <br />PUBLIC WORKS <br />BMS Recommendations -Marina Connection Plan. <br />Additional improvements to the fuel delivery system and ramps <br />Remove Fence/Weed Abatement/Tree Trimming. <br />Administrative Assistant I from Part-Time to Full Time. <br />(Funding covers March -June 2003) <br />Subtotal Public Works <br />Funding Source: <br />Shoreline Enterprise Funds <br />Building Maintenance Fund: <br />PUBLIC WORKS <br />HVAC Repairs. <br />Subtotal Public Works <br />Total Building Maintenance Funds <br />Funding Source: <br />Building Maintenance <br />Information Services Internal Service Fund <br />FINANCE <br />Fixed Asset Eden Gold Module for compliance with GASB34 <br />Project Cost module to be used with Engineering to track <br />multi-year CIP <br />Subtotal Finance <br />$ 25,000 <br />109,000 <br />25,000 <br />11,000 <br />$ 170,000 <br />$ 170,000 <br />$ 40,000 <br />$ 40,000 <br />$ 40,000 <br />$ 40,000 <br />$ 38,000 <br />12,000 <br />$ 50,000 <br />B- 5 <br />