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CABARRUS-ROWAN PARK COMMISSION <br />Budget Review Outline FY 1994-95 <br /> <br />81-30 Account <br /> <br />Account No. <br />103 <br /> <br />Type of Expense <br /> <br /> Part Time Salaries <br />Justification/Changes <br /> <br />Amount of Increase <br />$ 4,872.52 <br /> <br /> New Position (Six Months - Part Time) Grounds Maintenance Assistant Worker is <br /> proposed to provide maintenance assistance to Park Manager ($5,107.20). <br /> Decrease in Park Ranger Hours - maternity leave for Park Manager in 1993 was required <br /> in 1993-94 Budget (240 Less Park Ranger Hours or $1,372.00). <br /> <br />301 Office Supplies 75.00 <br /> <br /> Justification/Changes <br /> Increased Cost to cover additional poster board and other office supplies. <br /> <br />320 Printing/Binding 100.00 ~' <br /> <br /> Justification/Chances <br /> Increased cost for printing &Park Brochures/Reservations and Golf Passes etc. <br /> <br />330 Equipment Supplies 400.00 <br /> <br /> Justifiication/Changes <br /> Increased expenditure to cover purchase of a push mower and a weedeater.. <br /> <br />345 Lawn/Mower/Truck Supplies 150.00 <br /> <br /> Justification/Changes <br /> Increased Expenditure to cover additional expenditure for gas/oil in the daily maintenance <br /> in the Park and Greenway. " <br /> <br />401 Building/Equipment Rented 124.00 <br /> <br /> Justification/Changes <br /> Increased expense for trash dumpster charges. <br /> <br /> <br />