Fiscal Year 2013-2015 Special Budget Meeting

I^iiilliiiiiiilllliipi^i^ SpllwRlillliiil 1 Program Analyst Ml 33916 | LOO - i i i i i i i 1 Program Analyst III 34076 | 1 ^ I i i i i i i i i [l^it?l§fltiliHli|»^e J^f-i-l-ltiTi^liflfa^oefe!: Project Manager 33787 0.60 HiSlSlill'"' ^ bills Project Manager It 25964 (0.00) (0.50) Public Information Officer I! 34231 mm Public Service Employee 14, 4762 PT 1073 Public Service Representative ill Public Service Representative 25363 SBiiliiiiSii Public Service Representative 26363 liiii Iiiiil Public Works Maintenance 593 Marker Public Works Supervisor I 33940 i i i i i i i i i l i i i iillsilsb 0.75 •iljililiiiil |!|ltijiliil|'i|t|ilt||B|p i i i i i i i i 'mam, (1.00) lilTOiiiillliiiilillllil^ 0.66 1.00 1.00 iiiiijii i i i i i i i i (1.00) i i i 1.00 iii|i!!l!ii I i i i i l n piil i i i i .MO FES on FTt: changc-d Add/delete (^-1 i i B ' l i i i m m i ! Add/delete Baseline clean-up - correct FTES Transfer .50 from fund 1610 to 2999 Transferfrom fund 1010 to 1760 ' i 1 iilimnlili' 1.6 n.^LHlin ' Transfer .50 from fund 1610 to 2999 liiipiiiii!iiiii!l!i;i!lfililiii!i;^ Transfer from fund 1010 to 1760 •MMi' ,.., i-!':!i,M.r. !•..},•!»•! .i'...M.:.n...i!i' :.r..' .!'i.i.ii!,.j MiiijigimiifiiiilBiiiiiiiliffiih^i^g^ Transfer to from 3100 to 1720 f|'iji;!i;iifj!ii| Transfer 1 FTE from 7760 '.•'mi^eF?:?,'?^! i i i i i l M Transfer 1 FTE from 7760 Ito3aoo Transfer 0.66 FTE from 3100 to 2231 ADD Transferfrom fund 3100 to 2415 Biililiiililllii Transfer to from 3100 to 1720 ) I H11 i! a lj! -H ilil ?l ii 111; !:• I'ii! ItfeliliiiM J..,l.ll....l .11... I i i i l . . » n , . . . . l . L . . . Transfer from fund 3100 to 2415 87,896 liiiliiiiilir 96,710 126,129 I'iiiiiil'i'iilii 87,896 12,098 45,813 46,005 E^jfjL^ .°r Liiii",,,":';. 46,005 46^532 69,056 Page 34 of 39