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<br />7A <br />ATTACHMENT 3 Page 6 <br /> <br />2009-10 <br />Changes in Expenditures <br /> <br />GENERAL FUND <br /> <br />3-1 Community To record transfer of appropriation from Fire $ 36,889 <br /> Development Department for shift of .5 FTE Fire <br /> Services Department Prevention Officer effective 1/1/10. <br />3-2 Community To record deletion of 1.00 FTE of Community (49,447) <br /> Development Service Officer effective 1/1/10. <br /> Services Department <br />3-3 Community To record deletion of .5 FTE of Building (30A24) <br /> Development Inspector effective 1/1/10. <br /> Services Department <br />3-4 Community To record deletion of contract Fire Plan (10,083) <br /> Development Checker. <br /> Services Department <br />3-5 Community To record reduction in Data Management (44,540) <br /> Development Services. <br /> Services Department <br />3-6 Community To record reduction in operating supplies and (17,000) <br /> Development expenses. <br /> Services Department <br />3-7 Community To record reduction in professional services. (21,000) <br /> Development <br /> Services Department <br />3-8 Fire Department To record transfer of appropriation to (36,889) <br /> Community Development Svcs. Department <br /> for shift of .5 FTE Fire Prevention Officer <br /> effective 1/1/10. <br />3-9 Fire Department To record deletion of 1.00 FTE of (39,062) <br /> Administrative Clerk effective 1/1/10. <br />3-10 Library Department To record reduction of 1.00 FTE of Library (58,452) <br /> Supervisor to be funded by Library <br /> Foundation effective 2/1/10. <br />3-11 Library Department To increase budget for leave payout for 24,509 <br /> Library Supervisor upon retirement. <br />3-12 Library Department To increase budget for casual Admin. Clerk 16,664 <br /> to support Library Foundation and <br /> coordinate volunteers. <br />3-13 Parks, Recreation & To record deletion of 1.00 FTE of PReS (48,036) <br /> Comm. Svcs. DeDt. ManaQer effective 2/28/10. <br />3-14 Parks, Recreation & To record deletion of .77 Recreation (76,220) <br /> Comm. Svcs. Deot. Coordinator. <br />3-15 Parks, Recreation & To record deletion of .82 FTE of Recreation (46,721 ) <br /> Comm. Svcs. Dept. Specialist II. <br />3-16 Parks, Recreation & To increase casual support hours to partially 29,070 <br /> Comm. Svcs. Dept. offset deletions. <br />3-17 Parks, Recreation & To increase FTE of Recreation Coordinator 25,181 <br /> Comm. Svcs. Dept. for PAL by .23 FTE. <br />3-18 Police Department To record deletion of 1.00 FTE of Police (174,819) <br /> Officer assiQned as School Resource Officer. <br />3-19 Public Works To record reclassification of.3 FTE of (3,324) <br />