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COM 0092.003 2008-2010
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COM 0092.003 2008-2010
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Last modified
12/10/2009 1:54:28 PM
Creation date
10/22/2009 11:36:16 AM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2008-2010
Communication
0092
Point
003
Author
Michael R. Ben, Director of Human Resources
Communications - Referred To
FC
Comments
FC: Close file - 11/03/09
Document Relationships
AGE FC 11/03/2009 2008-2010
(Related)
Path:
\Council Records\Agendas\2008-2010\Finance Committee (FC)
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<br />. <br /> Reallocations for Reallocations With No Reallocations AffectinQ Reallocation Account <br />.. Departments Recruitment Additional Cost Reallocation Account Cost for FY 09-10 <br /> County Clerk 1 2,580.00 <br /> Environmental 2 <br /> Management <br /> Finance 2 <br /> Fire 5 2 9 29,131.00* <br /> Housing 1 <br /> Parks & Recreation 4 <br /> Police 25 <br /> Prosecuting Attorney 1 3,289.00 <br /> Public Works 4 1 <br /> <br />TOTALS <br /> <br />36 <br /> <br />10 <br /> <br />11 <br /> <br />35,000.00 <br /> <br />Reallocation Account Balance as of 07/01/09 <br /> <br />35,000.00 <br /> <br />1st quarter cost <br /> <br />35,000.00 <br /> <br />09/30/09 Reallocation Account Balance: <br /> <br />0.00 <br /> <br />* Note: Partial funding from the reallocation account <br /> <br />Page 1 of 1 <br />
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