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Account No. <br /> <br />Type of Expense <br /> <br />Amount of Increase <br /> <br />560 <br /> <br />Equipment Maintenance $ 200.00 <br /> <br />Justification/Changes <br />Increased expense due to the cost of new belts, bl,ades, preventive maintenance of new <br />mower. <br /> <br />601 <br /> <br />Advertising Expenses <br /> <br />I00.00 <br /> <br />Justification/Changes <br />Increased expense to cover seasonal newspaper advertisement for Part Time Positions. <br /> <br />830 <br /> <br />Capital Outlay <br />ADA Requirement <br /> <br />$5,803.00 <br /> <br />Justification/Changes <br /> <br />PHASE II 1994-95 <br /> <br />1. Accessible Azphalt Trail Connected from Bakers <br /> Creek Park to Bakers Park Greenway $19,198.00 <br /> <br />2. Accessible Playground Materials for <br /> Playgra~and Surface Area <br /> <br />3,500.00 <br /> <br />3. Fence Replacement on Ballfield, on Sidelines and <br /> Outfield areas. 7,160.00 <br /> TOTAL $ 29,858.00 <br /> <br />Total Budget Increase is $5,604.83 or 5.77% <br /> <br /> <br />