Laserfiche WebLink
BUDGET REVISION REOUEST <br /> <br /> AGENCY NAME: Recreation ACCOUNT # 81-10 <br /> <br /> DEPARTMENT HEAD: Steve L. Little DATE: Sept. 1, 1987 <br /> <br /> Revisions are hereby requested in the following specified service budgets and line <br /> items. <br /> <br /> Present <br /> Line Item Approved Revised <br /> Acct. No. Description Budget Increase Decrease Budget <br /> Expenses <br /> 81-10-502 Parks Ground Maint. 6000.00 3500.00 9500.00 <br /> 81~10-520 Auto & Truck Maint. 4550.00 1000.00 5550.00 <br /> Revenue <br /> 6-17-35-101 Intangible Tax 1,106,920.57 4500.00 1,111,420.55 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> <br /> This amendment is requested to cover Insurance losses ~resulting from vandalism at the <br /> Frank Liske Park. Shrubs and trees replacements are not covered by our current <br /> Insurance carrier. <br /> <br /> <br />