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11/0912009 <br />ATTACHMENT 3 <br />2009 -10 <br />Changes in Expenditures <br />Services Department Secretary to Administrative Clerk <br />TOTAL GENERAL FUND $(523,704 I <br />ever -i m ocwcml 1= G1 wn-Q <br />3 -20 <br />Public Works <br />To record reclassification of .7 FTE of <br />$ (7,757) <br />Services Department <br />Secretary to Administrative Clerk. <br />3 -21 <br />Public Works <br />To record deletion of 1.00 FTE PWS <br />(74,136) <br />Services Department <br />Supervisor effective 1/1/10. <br />3 -22 <br />Public Works <br />Eliminate 1 Aerial Truck effective 1/1/10. <br />(9,560) <br />Services Department <br />3 -23 <br />Public Works <br />Eliminate 1 Ford Ranger Truck effective <br />(4,727) <br />Services Department <br />1/1/10. <br />TOTAL SPECIAL REVENUE FUNDS <br />$(96,180 <br />TOTAL EXPENDITURE CHANGES <br />14983 <br />MUFF # 501 <br />