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ATTACHMENT 2
<br />Salaries/Capital Total
<br />Department Benefits Services Supplies Outlay Other Adjustments
<br />RECOMMENDED BUDGET ADJUSTMENTS - EXPENDITURE DETAIL
<br />2014-15
<br />BUILDING MAINTENANCE INTERNAL SERVICE FUND
<br />BUILDING MAINTENANCE (24,487)$ (10,000)$ 10,000$ 5,262$ (19,225)$
<br />POOL MAINTENANCE 438 438
<br />TOTAL BUILDING MAINTENANCE FUND ADJUSTMENTS (24,049)$ (10,000)$ 10,000$ -$ 5,262$ (18,787)$
<br />INFORMATION TECHNOLOGY INTERNAL SERVICE FUND
<br />TELEPHONE/COMPUTER SERVICES 4,486$ 25,000$ 19,000$ (976)$ 47,510$
<br />CENTRAL SERVICES 2,484 (1,729) 755
<br />TOTAL INFORMATION TECHNOLOGY FUND ADJUSTMENTS 6,970$ 25,000$ -$ 19,000$ (2,705)$ 48,265$
<br />INSURANCE SERVICES INTERNAL SERVICE FUND
<br />ADMINISTRATION 3,418$ 3,418$
<br />WORKERS' COMPENSATION INSURANCE (281) (281)
<br />TOTAL INSURANCE SERVICES FUND ADJUSTMENTS 3,137$ -$ -$ -$ -$ 3,137$
<br />EQUIPMENT MAINTENANCE INTERNAL SERVICES FUND
<br />CITY GARAGE 8,711$ (152)$ 8,559$
<br />VEHICLE PURCHASES AND REPLACEMENTS - 215,773 215,773
<br />TOTAL EQUIPMENT MAINTENANCE FUND ADJUSTMENTS 8,711$ -$ -$ 215,773$ (152)$ 224,332$
<br />SUCCESSOR AGENCY FUND
<br />RETIREMENT OBLIGATIONS - PROJECT AREAS (8,101)$ (8,101)$
<br />RETIREMENT OBLIGATIONS - HOUSING 2,087 2,087
<br />TOTL SUCCESSOR AGENCY FUND ADJUSTMENTS (6,014)$ -$ -$ -$ -$ (6,014)$
<br />TOTAL ALL FUND ADJUSTMENTS 566,122$ 1,436,320$ 25,200$ 244,773$ 2,018,626$ 4,291,041$
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