Budget Balancing Alternative - Move Library op cont

Table of Contents

FY04 FY05 Budget > Department Budgets > Approved Budget Changes > Detail >

PRINTER FRIENDLY

9001E1

Council Adopted

	2004	2005
Dept. Priority
Mayor's Priority

General

Move Library op cont

Initiative:

Strategic Goals

		FY 2004				FY 2005
Resources		FTE	Base	One Time	Total	FTE	Base	One Time	Total
Total Revenues			0	0	0		0	0	0
Costs
	Salaries and Benefits	0.00	0	0	0	0.00	0	0	0
	M&O		(1,400,000)	0	(1,400,000)		(1,400,000)	0	(1,400,000)
	Equipment		0	0	0		0	0	0
Total Expenditures			(1,400,000)	0	(1,400,000)		(1,400,000)	0	(1,400,000)
Net Fund Support			(1,400,000)	0	(1,400,000)		(1,400,000)	0	(1,400,000)
Net FTE's		0.00				0.00

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