File #: 14-1666    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 9/29/2014 In control: Finance Committee
On agenda: 10/8/2014 Final action: 10/15/2014
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.
Attachments: 1. Pavilion Housekeeping 2014 Budget Adjustment.pdf
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.