Laserfiche WebLink
06/23/2014 <br /> B- Community To appropriate expenditures to be offset $8,100 <br /> 20 Development by revenues generated by interest <br /> Department— income earned on Recycled Water Bond <br /> Public Works roceeds. <br /> B- Finance To appropriate additional expenditure for $1,300,000 <br /> 21 Department repayment of$1.3M loan from Capital <br /> Outla fund to Parkin District fund. <br /> B- Finance To appropriate additional expenditures in $50,000 <br /> 22 Department the Docktown Marina fund to be offset by <br /> transfer in from General fund. <br /> TOTAL ENTERPRISE FUNDS $1,358,100 <br /> INTERNAL SERVICES FUNDS <br /> B- Information To appropriate expenditures for overtime $4,800 <br /> 23 Technology costs associated with non-exempt <br /> personnel staffing the City Council <br /> meetings in order to support the <br /> broadcast of the Council meetings. <br /> Additional expenditure to be offset by <br /> revenue generated through Internal <br /> Service fund allocation to City Clerk and <br /> Council for IT services rovided. <br /> TOTAL INTERNAL SERVICES FUNDS $4,800 <br /> TOTAL EXPENDITURE CHANGES $8,483,171 <br /> ATTY/RES0.2995/CC FISCAL YEAR 2013-14 APPROPRIATION REVISIONS RESO.#15354 <br /> REV:06-12-14 MlG MUFF#501 <br /> Page 8 of 8 <br />