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ATTACHMENT <br /> (Revised 5/19/14 by Council) <br /> RECOMMENDED BUDGET ADJUSTMENTS-EXPENDITURE DETAIL <br /> 2014-15 <br /> Salaries/ Capital Total <br /> Department Benefits Services Supplies Outlay Other Adjustments <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 $(24,00 (10,000) $10,000 _ $ 6, 08,787) <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 FUNQADJUSTMENTS $ :6;570 $ 26,000 $ -" $.15;000 $ °(3:705) $ <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 $ $ W $" $ $ 3,137 <br /> EQUIPMENT MAINTENANCE INTERNAL SERVICES FUND <br /> CITY GARAGE $ 8,711 $ (152) $ 8,559 <br /> VEHICLE PURCHASES AND REPLACEMENTS - 515,773 515,773 <br /> TOTAL EQUIPMENT.10,1114TENANCE FUND ADJUSTMENTS $ 8,711 ; $- $ $515,773 $ (152): 524,332 <br /> SUCCESSOR AGENCY FUND <br /> RETIREMENT OBLIGATIONS-PROJECT AREAS $ (8,101) $ (8,101) <br /> RETIREMENT OBLIGATIONS-HOUSING 2,087 2,087 <br /> TQTL SUCCESSOR AGENCY FUND ADJUSTMENTS $ (6,014) $ - $ :`;.;-; $ $ $ (6,014)'i <br /> OTAL AL F ND At. S NT c' 122 1 436 3 ::. 2520+ 84477 018 4 891 1 1 <br /> 4 of 4 <br />