Laserfiche WebLink
06/22/2009 <br />ATTACHMENT 3 <br />2008.09 <br />Changes in Expenditures and Transfers <br />INTERNAL SERVICE S FUNDS <br />3 -10 <br />Finance <br />To appropriate expenditures for additional <br />$50,500 <br />Department -- <br />information technology services provided by <br />Information <br />the IT division of Finance. <br />Technology <br />Division <br />3 -11 <br />City Clerk <br />Increase in expenditure appropriation for <br />$7,400 <br />Department <br />casual coverage required for mail <br />delivery/warehouses stock clerk services while <br />regular delivery driver /stock clerk was out on <br />FMLA and disability leave. <br />3 -12 <br />City Clerk <br />Increase in expenditure appropriation for <br />$2,000 <br />Department <br />cleaning of warehouse to remove years of <br />dust and grime and rodent droppings. <br />TOTAL INTERNAL SERVICES FUNDS <br />$59,900 <br />TOTAL EXPENDITURE CHANGES $5,861,839 <br />14945 <br />Muff # 501 <br />