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III. Recommendation for Shortage of $4,560.00 <br /> <br />Plan A <br />(1) Decrease Expenditures <br /> Account Number <br /> 81-30-330 Eliminate Table Saw ($350.00) <br /> Sander ($150.00) <br /> General Supplies ($150.00) <br /> 81-30-357 Reduce Operation Supplies ($450.00) <br /> 81-30-501 Reduce Facility Maintenance Funds ($600.00) <br /> 81-30-502 Reduce Grounds Maint. Supplies ($1,660.00) <br /> 81-30-830 Eliminate Renovations of <br /> old maintenance room ($1,200.00) <br /> Total $4,560.00 <br /> <br />Plan B Decreas~ ExDenditures Account Number <br /> 81-30-330 Eliminate Table Saw ($350.00) <br /> and Sander ($150.00) <br /> 81-30-502 Reduce Grounds Maintenance <br /> Supplies ($1,660.00) <br /> 81-30-830 Eliminate Renovations of old <br /> maintenance room ($1,200.00) <br /> 81-30-860 Eliminate the purchase of Mobile <br /> Radio for new truck ($1,200.00) <br /> Total $4,560.00 <br /> <br />Plan C Increase Picnic Shelter Rental <br /> <br />$5.00 x 250 Rental Periods = <br /> <br />Decrease Expenditures (Same As Above) <br />81-30-330 500.00 <br />81-30-502 410.00 <br />81-30-830 1,200.00 <br />81-30-860 1,200.00 <br /> <br />$1,250.00 <br /> <br />$4,560.00 <br /> <br /> <br />