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BUDGET DISCUSSION 08-27-2007
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BUDGET DISCUSSION 08-27-2007
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1/21/2008 8:37:05 AM
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8/17/2007 1:54:10 PM
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8/27/2007
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<br /> <br /> <br />Staff Additions - 2008 <br /> <br />. Code Enforcement Officer - PT <br />. IT Support Specialist - PT <br />. Patrol Officer - FT <br />. Energy Coordinator - PT <br /> <br />Budget Changes - Expenditures <br /> <br />DR ... <br /> ""'.. " <br />"""""'" 210.150 249."" <br />~TV ~"'" 99,150 <br />- """'" """" <br />""'" ........ "'-OlD 156,150 <br />....... <0,"" <br />F.... ""'-"" <33,aoo <br />I~Techdogy 221,350 ""'''''' <br />.... ,.."" 234,700 <br />""""""""-"" "0"'" 182.000 <br />........ ,","" 3211,100 <br />"""" 245;'50 '"'."" <br />"""'" """-" "000 ""000 <br />......."" "'" 1 "'" <br />TotII 0InnI oo-nnwt 5117750 . "" <br /> 1000 000 <br /> <br /> <br />3 <br />
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