Laserfiche WebLink
s ` <br /> Personnel and Finance Committee <br /> September 5, 2001 <br /> Page 7 <br /> 2002 Central Services-Print Shop (Fund # 222-0613) <br /> • <br /> 2001 Budget: $ 159,133 Expenditure increase <br /> 2002 Budget: $ 164,585 Total Expenditure increase: $ 5,452 <br /> $ 5,452 <br /> Mr. Chlebowski noted that he anticipates an increase in the volume of printing and therefore the <br /> budget should be in the black. <br /> Dr. Varner inquired whether the Print Shop could receive information by disc and email, and he <br /> was advised that it can. Approximately 45 % of the revenue comes from printing forms for the <br /> South Bend Police Department. <br /> 2002 Central Services-Radio Shop (Fund # 222-0614) <br /> 2001 Budget: $ 229,455 Expenditure increase <br /> 2002 Budget: $ 239,839 Total Expenditure increase: $ 10, <br /> $ 10,384 <br /> Mr. Chlebowski stated that the Radio Shop is now doing repairs for the Sheriff's Department, the <br /> St. Joseph County Highway Department, as well as the North Liberty and Roseland police <br /> departments. <br /> Council Member Aranowski thanked everyone for their presentations, and then adjourned the <br /> meeting at 4:50 p.m. <br /> Respectfully submitted, <br /> Council Member James Aranowski, Chairperson <br /> Personnel and Finance Committee <br /> KCF:kmf <br />