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• • <br />MID -YEAR BUDGET RECOMMENDATIONS <br />Department/Activity <br />Personnel <br />�/y� <br />Reco mmende d <br />Account Increase <br />Number (Decrease) <br />Office Supplies & Post -age <br />01-1203-30 <br />(200.00) <br />Legal. Printing <br />01-1203-34 <br />(800.00) <br />Professional Services <br />01-1203-35 <br />(500.00) <br />Office Equipment <br />01-1203-90 <br />(298.00) <br />Education & Training <br />01-1203-16 <br />550.00 <br />Dues and Publications <br />01-1203-27 <br />448.00 <br />Travel & Meetings <br />01-1203-28 <br />800.00 <br />Police <br />Patrol Division Misc. Exp. <br />01-2002-41 <br />(16,000.00) <br />Service Division Telephone Expense <br />01-2006-31 <br />12,000.00 <br />Patrol Division Radio Equipment <br />01-2002-92 <br />3.1000.00 <br />Detective Division - Education & Training <br />01-2004-16 <br />1,000.00 <br />Finance Department <br />Utility Division - Professional Services <br />01-1303-35 <br />(780.00) <br />Utility Division - Salaries <br />01-1303-01 <br />780.00 <br />Fire Department <br />Salaries <br />01-2101-01 <br />(3,500.00) <br />Safety Equipment <br />01-2101-18 <br />3,500.00 <br />Recreation <br />Special Department Expense <br />01-8017-40 <br />(2,000.00) <br />Plunge Temporary Salaries <br />01-8019-04 <br />(21000.00) <br />Cammunity Center - Bldg. & Grounds Maintenance <br />01-8018-25 <br />2,000.00 <br />Ccmrninity Denter - Misc . Equipment Maintenance <br />01-8018-24 <br />2 , 0 0 0.0 0 <br />City Manager <br />Office Equipment - Typewriter <br />01-1201-90 <br />1,900.00 <br />TOTAL BUDGET RECOMMENDATIONS <br />11900-00 <br />Reccmmended Funding Sources: <br />Revenue Sharing - Capital Request <br />11-284 <br />11425.00 <br />Recbvelopment Funds <br />94-284 <br />475.00 <br />1,900.00 <br />