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6.3A <br /> ArracH�r��r 3 Page 8 <br /> , 20�8•09 <br /> Changes in Expenditures and Transfers <br /> INTERNAL SERVICE S FUNDS <br /> 3-14 Finance To appropriate expendi#ures for additiona! $54,50� <br /> Department-- information technology services pro�ided by <br /> Information the IT division of Finance. <br /> Technolagy <br /> Division <br /> 3-11 Ciiy Clerk Increase in expenditure appropriation for $7,400 <br /> Department casual coverage required for mai[ <br /> delivery/warehouses stock elerk services while <br /> reguiar delivery driver/stock clerk was out on <br /> FMLA and disabili leave. <br /> 3-12 City C1erk lncrease in expenditure appropriation for $2,000 <br /> Department cleaning of warehouse to remove years of <br /> dust and r�me and rodent dro in s. <br /> T4TAL tNTERNAL SERVICES FUNDS $59 90Q <br /> TOTAL EXPENDITURE CHANGES �5,861839 <br />