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<br />7A <br />ATTACHMENT 3 Page 7 <br /> <br />2009.10 <br />Changes in Expenditures <br /> <br /> <br /> <br />SPECIAL REVENUE FUNDS <br /> <br />3-20 Public Works To record reclassification of .7 FTE of $ (7,757) <br /> Services Department Secretary to Administrative Clerk. <br />3-21 Public Works To record deletion of 1.00 FTE PWS (74,136 ) <br /> Services Department Supervisor effective 1/1/10. <br />3-22 Public Works Eliminate 1 Aerial Truck effective 1/1/10. (9,560) <br /> Services Department <br />3-23 Public Works Eliminate 1 Ford Ranger Truck effective (4.727) <br /> Services Deoartment 1/1/10. <br /> TOTAL SPECIAL REVENUE FUNDS $(96,180) <br /> <br />I TOTAL EXPENDITURE CHANGES <br /> <br />$(619,884) I <br />