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Attachment 2 <br /> RECOMMENDED BUDGET ADJUSTMENTS- DETAIL <br /> 2013-14 <br /> WATER POLLUTION CONTROL PLANT ENTERPRISE FUND <br /> Revenue Budget Adjustments: <br /> Project Reimbursement $ 585 <br /> Total Increase in Revenues $ 585 <br /> Expenditure Budget Adjustments: <br /> Additional Funding Preda St/S.L. Creek Sanitary Sewer Upgrade $ (585) <br /> Project-Sanitary Sewer Asset Management System (6,000) <br /> Total Increase in Ex.enditures $ 6,585 <br /> ENVIRONMENTAL SERVICES ENTERPRISE FUND <br /> Expenditure Budget Adjustments: <br /> Transfer funds to Information Technology for Mobile Hot Spot $ (530) <br /> Total Increase in Ex•enditures and <br /> .. .,.� III ? i ;, .,. .: � :� ® i s a a ...�€�[� �i R.m ', 3,.;..... ,.: ��` <br /> INFORMATION TECHNOLOGY-INTERNAL SERVICE FUND <br /> Revenue Budget Adjustments: <br /> Transfer from Environmental Services for Mobile Hot Spot $ 1,060 <br /> Total Increase in Revenues $ 1,060 <br /> Expenditure Budget Adjustments: <br /> Mobile Hot Spot Service Charges $ (1,060) <br /> Laptop for Patrol Vehicle (2,000) <br /> 33 Total Increase in Ex I enditures gg $gg 3,060 <br /> ...... = .1.73'.... ... m,. ; :.;;'. ;'r:., .''. > ;ki•.g <br /> EQUIPMENT MAINTENANCE -INTERNAL SERVICE FUND <br /> Revenue Budget Adjustments: <br /> Front Line funding for Mobile Negotiations Command Unit $ 30,023 <br /> Total Increase in Revenues $ 30,023 <br /> Expenditure Budget Adjustments: <br /> (30,023) <br /> Total Increase in Ex.enditures $ 30,023 <br /> --1111111111 ,, I .. ,i <br />