Fiscal Year 2013-2015 Special Budget Meeting

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Informational ReportFiled under council matter 12-0351 introduced 2013-03-07

Subject: Fiscal Year 2013-2015 Special Budget Meeting From: City Administrator's Office Recommendation: Receive A Presentation And Hold Discussion On The Mayor's Proposed Budget For Fiscal Year 2013-2015

Other attachments: View Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf · View Supplemental Report.pdf

Extracted text

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FTE Change 
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Position added 
Transfer .50 from 
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Position added 
Transfer ,50 from fund 
1780 to 1820 
Transfer .SOfrom 
fund 2195 to 5671 
Transfer in .08 FTE 
from 2108,2160 
Transfer .50 from fund 
2195 to 5671 
Transfer in .08 FTE from 
2108,2160 
Add/delete 
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l i d 
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Reallocdte to 1750 due to 
reduction in Fund 1610 
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Page 33 of 39 
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50,501 
47,058 
52,139 
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56,232 
66,892 
66,892 
66,891 
78,644 
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81,497 
71,588 