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TO FROM <br /> <br />2670.3 Street LiRhting <br /> Electric bulbs and ballasts <br /> cost in excess of budget <br /> <br />$200 <br /> <br />3510.3 Park Administration <br /> General office supplies, <br /> cleaning supplies, lumber <br /> ran over budget <br /> <br />$1,000 <br /> <br />3520.1 Golf Course <br /> Personnel cost ran over <br /> adjusted budget <br /> <br />$2,300 <br /> <br />3530.2 Recreation <br /> Repairs to the Community <br /> Center roof not budgeted <br /> <br />$3,800 <br /> <br />_50.2 Poql $800 <br /> Telephone cost and miscellaneous <br /> repairs in excess of budget <br /> <br />3560.2 Skatin~ Rink $1,000 <br /> Electricity and miscellaneous <br /> equipment repairs ran over <br /> budget <br /> <br />$53,670 <br /> <br />Respectfully submitted, <br /> <br />CHARLES T. HENRY <br />City M~nager <br /> <br />AGENDA NO. 7 <br /> <br /> <br />