Fiscal Year 2013-2015 Special Budget Meeting

Temporary Recreation Specialist, PT 27160 FTE Changs SiiSTlni.; I'.' V.-i,-.»-\wi.> \ \ \ 0.04 !';o|jOv.i;--:Yi Treasury Analyst 3003 iWli !IWB'I|IW!"J' Mayissllisf ^ M l Urban Economic Analyst i 33615 l i i i i i i i S i Urban Economic Analyst 11 34148 Urban Economic Analyst 11 34149 liliiiiiliiS Urban Economic Coordinator 34073 Watershed Program Supervisor 3399 i!i:i^:i;ifililn j^MililiiiiiiiiS Youth Sports Program Coordinator 10920 (0.40) iiiiiiyipiiiiEjilP' 1.00 1.00 i i i i i i i 1.00 in i l l l l ililiiiiiil iiiiia (1.00) I f tssa (1.00) li n tew 1 0.04 \*l l-i li (0.50) :i}l!!!Il[i!Hi!i^H!H!i!iiii!:l: Mill i i i i i l (0.04) Transfer .04 FTE from GPF |ii;ft{ii||||ptj| •j!'.M.,-l.!.!':L.-:::..hi.:iL..ii:.»i.ii mmSS^tMm^, \'• i^fi^' 1 >'n '•'-i i I'l'i-iii! v ;7.i"v.;i;p'\iii; aFff '"ii'li. ,1 ifiii I'll .1-,'Irii,-! Ill '"iii'i" il.Mr l.iLL:" I ,•„ '•• i i'n ,{-iMi'iiilii"i 1 Add/delete .!i!!;,;;;tti'.r!}i!£itl^nhi;!.i:M;i: I Add/delete ADD/DELETt ADD/DELETE a!;ii;i5sfeffli!i!yiil!|j!:M!M>tfe}S^ tiii!lK!iBiii;!^!i}E!ll:g;i:!j!;|:l!!:i!|!;l!M!^^ Technical correction - originally inputted incorrectly in GPF liplfl mm Technical correction - originally Inputted incorrectly in GPF Pplll'i' j'|l|l|5| : iffiplfr,- Transfer .04 from fund 3100 to 2230 Transfer 0.50 FTH to Fund 1820 i i i i i ;|ixl!li; :i^rU|ti!i;'l!ll!!!!li;!] ILI :!!5!i;!'|!i;|:i!i:!; Transfer 0.50 FTE to Fund 1820 1,210 , 77,422 iliil 56,380 JjlillilJIIiiin'rSi^jlf ..,M. 72,311 iiipliBl l^lM;.::!:!l!'"^;i(!!{!iiiri:gi:;: 72,311 IHiiiill, . ^I'lJlrljjIll 'tlilllil ill! 101,248 89,632 ;li|ii|^t;|i;!j.;:t) i.i-.l.'.h;.;i.|iif.'il;tfiB.;iiK;il 60,670 I4i illliiiiHilKiliiiliiliifiiiiin Page 39 of 39