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2010 General Fund Budget <br />Possible Budget Adjustments <br />November 9, 2009 <br />Request for additional possible budget adjustments <br />Corrections /Adjustments <br />Personal Services $ 14,500 <br />Overtime -various departments 19,500 <br />IT Virtualization lease savings 4,100 <br />Ice Arena transfer -utility rates decreased from prelim. est. 5,000 <br />Other <br />Delay hiring engineering tech I until July 1 <br />Travel, Con£ & Schools Reduction <br />Travel, Con£ & Schools -various departments most $500 ea <br />Recreation Admin. Advertising and operating supplies <br />Recreation Programming <br />Microsoft License Upgrade & Training <br />13,000 <br />5,850 <br />8,500 <br />2,650 <br />4,700 <br />63,600 <br />$ 141,420 <br />43,100 <br />98,320 <br />98,300 <br />20 <br />11/09/2009 <br />