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Department Additions <br /> ICY 2009-10 <br /> Increases in programs, activities or services offered by the department. <br /> Department Purchasing and Central Services <br /> Addition Revenue Appropriation Funding Impact <br /> Change Change Source <br /> Budget figure for FY 2008-09 was <br /> understated. This increase will make <br /> Increase for Ullvrkrnan`s <br /> Compensation $329,14' General Fund the budget closer to actual costs. <br /> This increase is an increase in <br /> mandated services. <br /> Increase will cover all of the new <br /> Increase for property insurance $33,606 General Fund building coming on line in FY 2008- <br /> 09. <br /> Increase in [eased property $16,200 General Fund Increase for Gateway Center lease. <br /> Increase in parking lease fees $16,000 Genera[ Fund Increase will cover parking at the <br /> Gateway Center. <br /> $0 $394,947 <br /> Net Cost of Additions $394,947 <br /> 333 <br />