Title
Request to approve the following 2014 Budget adjustments:
Facilities Management Fund
Charges for Services $(15,900)
Janitorial Services $(15,900)
To decrease janitorial service expense and the charges to the Parks Department for pavilion cleaning now being performed by Parks Department staff
General Fund - Parks Dept
Part-time Wages $15,900
Facilities Charges $(15,900)
To increase part-time wages and reduce facilities charges for pavilion cleaning now being done by part-time staff rather than contracted through the Facilities Management Dept.