Page 178 - Honorable Mayor and Members of the City Council
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STAFF SERVICES
DIVISION RECONCILIATION AND DECISION PACKAGE SUMMARY
EXPLANATION OF CHANGES FROM REQUEST SUMMARY OF DECISION PACKAGES
CHANGES TO TOTAL REQUEST FUNDED
Additional Funds for 2.50% COLA and Fringe Benefits 13,473 Project Accounting Module 8,563
Decrease in Funds for IT Training (700)
Reduction in Funds for Professional Services in Personnel (2,000)
Deferral of Funding for Decision Package for LaserFiche Upgrade (32,633)
NOT FUNDED
LaserFiche Upgrade 32,633
TOTAL CHANGES (21,860) TOTAL DECISION PACKAGES 41,196
CITY OF BENBROOK 2018-19 ANNUAL BUDGET
177
