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11/09/2009 <br />ATTACHMENT 3 <br />2009 -10 <br />Changes in Expenditures <br />f%r!L1r!n A 1 CI NKM <br />v. —Is& -a <br />3-1 <br />�� - . v. -- <br />Community <br />To record transfer of appropriation from Fire <br />$ 36,889 <br />Development <br />Department for shift of .5 FTE Fire <br />Services Department <br />Prevention Officer effective 111 /10. <br />3 -2 <br />Community <br />To record deletion of 1.00 FTE of Community <br />(49,447) <br />Development <br />Service Officer effective 111 /10. <br />Services Department <br />3 -3 <br />Community <br />To record deletion of .5 FTE of Building <br />(30,424) <br />Development <br />Inspector effective 1/1/10. <br />Services Department <br />3 -4 <br />Community <br />To record deletion of contract Fire Plan <br />(10,083) <br />Development <br />Checker. <br />Services Department <br />3 -5 <br />Community <br />To record reduction in Data Management <br />(44,540) <br />Development <br />Services. <br />Services Department <br />3 -6 <br />Community <br />To record reduction in operating supplies and <br />(17,000) <br />Development <br />expenses. <br />Services Department <br />3 -7 <br />Community <br />To record reduction in professional services. <br />(21,000) <br />Development <br />Services Department <br />3 -8 <br />Fire Department <br />To record transfer of appropriation to <br />(36,889) <br />Community Development Svcs. Department <br />for shift of .5 FTE Fire Prevention Officer <br />effective 111/10. <br />3 -9 <br />Fire Department <br />To record deletion of 1.00 FTE of <br />(39,062) <br />Administrative Clerk effective 1/1/10. <br />3 -10 <br />Library Department <br />To record reduction of 1.00 FTE of Library <br />(58,452) <br />Supervisor to be funded by Library <br />Foundation effective 2/1/10. <br />3 -11 <br />Library Department <br />To increase budget for leave payout for <br />24,509 <br />Library Supervisor upon retirem <br />3 -12 <br />Library Department <br />To increase budget for casual Admin. Clerk <br />16,664 <br />to support Library Foundation and <br />coordinate volunteers. <br />3 -13 <br />Parks, Recreation & <br />To record deletion of 1.00 FTE of PRCS <br />(48,036) <br />Comm. Svcs. Dept. <br />Manager effective 2/28110. <br />3 -14 <br />Parks, Recreation & <br />To record deletion of .77 Recreation <br />(76,220) <br />Comm. Svcs. Dept. <br />Coordinator. <br />3 -15 <br />Parks, Recreation & <br />To record deletion of .82 FTE of Recreation <br />(46,721) <br />Comm. Svcs. Dept. <br />Specialist 11. <br />3 -16 <br />Parks, Recreation& <br />To increase casual support hours to partially <br />29,070 <br />Comm. Svcs. Dept. <br />offset deletions. <br />3 -17 <br />Parks, Recreation & <br />To increase FTE of Recreation Coordinator <br />25,181 <br />Comm. Svcs. Dept. <br />for PAL by .23 FTE. <br />3 -18 <br />Police Department <br />Tareoord- "%t+on44- =F—T —E of -Rc4"- <br />(174,819) <br />® #iEeF - asee!- �'�ese�r- ce- t�#iser- <br />3 -19 <br />1 Public Works <br />To record reclassification of .3 FTE of <br />3,324 <br />14983 <br />MUFF # 501 <br />