File #: 14-6553    Version: 1 Name: FY2015 Amendment No. 23
Type: Budget Amendment Status: Approved
File created: 11/10/2014 In control: Finance Committee
On agenda: 11/14/2014 Final action: 11/14/2014
Title: PROPOSED BUDGET AMENDMENT FY2015 Amendment No. 23 SOURCE OF FUNDING: Increase in Turnover Adjustment IMPACT OF AMENDMENT: $0 EXPLANATION OF AMENDMENT: Modify turnover ratio to restore 2 Road Equipment Operator FTEs to Highway Maintenance Unit BUDGETARY UNIT: (501) MFT Illinois First COMMENTS: This Amendment will restore Road Equipment Operator staffing to 2014 level of 14 FTEs
Sponsors: JEFFREY R. TOBOLSKI
Attachments: 1. FY2015 Amendment No. 23
title
PROPOSED BUDGET AMENDMENT
FY2015 Amendment No. 23
SOURCE OF FUNDING: Increase in Turnover Adjustment
 
IMPACT OF AMENDMENT: $0
 
EXPLANATION OF AMENDMENT: Modify turnover ratio to restore 2 Road Equipment Operator FTEs to Highway Maintenance Unit
 
BUDGETARY UNIT: (501) MFT Illinois First
COMMENTS: This Amendment will restore Road Equipment Operator staffing to 2014 level of 14 FTEs  
end