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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 />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 />TOTAINF.QRMATI(jNTECHNTSC1'a.7'=FUNR"At7i1USTM NT$. .` `,6147.0 $'�: SQOD,'`$. $,16,OD6"«$ ._(2.7051=$.- <br />INSURANCE SERVICES INTERNAL SERVICE FUND <br />ADMINISTRATION - $ 3,418 $ 3,418 <br />WORKERS COMPENSATION INSURANCE (281) - (281) <br />sw),`,.:TO'TAY�INSURANCE"SERYICE$'FUND:ATIJUSYMENTS - . ;747::{. <br />EQUIPMENT MAINTENANCE INTERNAL SERVICES FUND <br />CITY GARAGE $ 8,711 $ (152) $ 8,559 <br />VEHICLE PURCHASES AND REPLACEMENTS - 515,773 515,773 <br />xnk,+aT)TA'k7EQUlPMETa AIN7H A. E=F.UND;AE1:l11STMEN..•$?4 u(7 a$, _, ?.$$. xx .�-:. <br />SUCCESSOR AGENCY FUND <br />RETIREMENT OBLIGATIONS - PROJECT AREAS $ (8,101) <br />RETIREMENT OBLIGATIONS - HOUSING 2,087 <br />$ (8,101) <br />2,087 <br />.:,, .,.%, LVTOTALBAL'= UNtil3A9WU[ MENTS ..........1.$566122.":$714336.320.=$26;200:..$844,7.73-'r 2,018:626: $:,y.881e04T. <br />4of4 <br />