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Budget Amendments <br />23-Jun-98 <br /> <br />Personal Services <br /> 3% allocated for 1998 salaries <br /> (Does not include LELS) <br /> <br />Community Developer D/rector <br /> <br />Corporal Position <br /> (Oversee Volunteer Public <br /> Safety Aide Program -6 mo. <br /> Total Personal Services <br /> <br />Supplies <br /> Volunteer Public Safety Aide <br /> <br />Other Services and Charges <br /> Moving Expense <br /> Additional Training <br /> City Hall Design & Space Needs <br /> Total Other Services & Charges <br /> <br />Capital Outlay <br /> New Workstation for CD Director <br /> Podium-Council Chambers <br /> 2000 Compatibility-Finance <br /> Network Upgrade-Windows 95 <br /> Total Capital Outlay <br /> <br />Net Increase in General Fund Budgeted Expenditures <br /> <br />33,850.00 <br /> <br />5,000.00 <br /> <br />660.00 <br /> <br />39,510.00 <br /> 640.00 <br /> <br />t,500.00 <br />2,320.00 <br />5,900.00 <br /> <br />9,720.00 <br /> <br /> 5,000.00 <br /> 2OO.OO <br />35,000.00 <br /> <br />40,200.00 <br /> <br />90,070.00 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />