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BUDGET REV~SION <br /> <br /> AGENCY NAME Parks 'hnd Recreation ACcoUNT # 81-10 & 81-30 <br /> <br /> DEPARTMENT HEAD Breve Little DATE 11-3~-88 .,~ <br /> <br /> Revisions ara hereby requested ~ the following specified budgets and line items: ~ <br /> <br /> Line Item Present Revised <br /> Accoun~ Number Description Approved Increase Decrease Budget <br /> Budget <br /> <br /> 9-81-i02391 Park Concession Resale 12~750.00 4,000.00 16,750.00 <br /> 9-81-10-412 FLP Lights & Power 14,950.00 3,000.00 17,950.00 <br /> 9-81-301391 Park Concession Resale 3,976.00 3,000.00 6,976.00 <br /> 6-81-482004 Frank Liske Park " <br /> Revenue 58,000.00 7,000.00 65,000.00 <br /> 6-81-48-007 Cabarrus Rowan Park <br /> User Fees 8,650.00 3,000.00 11,650.00 <br /> <br />~PBRPOSE OF BUDGET R~VISION P. EQUEST= <br />Frank Liske and Bakers Creek Parks has experienced a large increase in program participation <br />and park visitors this year. The necessary budget request will be required to handle these <br />~.addltlonal parks costs. Par~ revenues will defray all requested budget expenditures. Thank you <br />for your cooperatios and consideration concerniuE this matter. <br /> <br /> <br />