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TO <br /> <br />~r. Victor A. Ellman <br />Mr. Charles T. Henry <br /> <br />CITY OF UNIVERSITY I:::ITY <br /> <br /> INTER- C)FFIC;E CCINNMNI~ATION <br /> <br />OAT~ <br /> <br />June 13, 1975 <br /> <br />It is recommended that the following changes be made in the proposed 1975-76 Budget: <br /> <br /> PAGE NO. <br />APPROPRIATIONS: <br />1010-2-3.01. Advertising assets of C-2 <br /> City in various media <br />[018-2-4.02 Umbrella Insurance C-18 <br />1019-2-7.06 Data Processing Rentals C-19 <br />1019-1-1.1 Change Program Librarian <br /> <br />2010-4-3.11 <br />2020-4-3.11 <br />2620-4-9.37 <br />2660-3-2.04 <br />2660-4-3.10 <br />2670-2-5.02 <br />3510-2-1.02 <br />3510-4-3.12 <br />3530-2-3.04 <br /> <br />3550-3-2.05 <br /> <br />3560-2-5.02 <br />3560-3-2.18 <br /> <br />to Terminal Operator C-20 <br />T~o '~adioe <br />One P~dio C-27 <br />Street ~weeper C-35 <br />Plastic Bags C-42 <br />One Tranquilizer Gun C-43 <br />Electricity C-44 <br />Consultant Green Park C-45 <br />Playground Equipment C-47 <br />Printing Summer <br />Recreation Brochure C-52 <br />Increased cost of <br />Diatamacious Earth <br />Electricity for Rink C-61 <br />Skate replacements C-62 <br /> <br />TOTALS <br /> <br /> ADD <br />$ 1,000 <br /> <br /> 5,700 <br /> 18,000 <br /> <br />DEDUCT <br /> <br /> 4,000 <br /> 3,200 <br /> 25,000 <br /> 69,000 <br /> 2O0 <br /> 9,430 <br /> 2,500 <br /> 1,200 <br /> <br />*1,000 <br /> <br /> 600'- <br /> 7,500 <br /> , . _ 1.000 <br /> <br />45,930~-> $103,400 <br /> <br />CORP~CTED TOTAL <br />2,750 <br /> <br />21,700 <br />56,150 <br /> <br />200 <br />278,930 <br />2,500 <br />600 <br /> <br /> 4,000 <br /> <br /> 1,000 <br /> 17,500 <br /> 2,000 <br /> <br />200 City Sales Tax B-6 <br />643.3 Comm. Dev.-Project Revenue B-8 <br />801 Prior Years' Revenue B-8 <br /> <br />50,0,00 -~'h <br /> 25,000 <br /> <br />1,000,000 <br /> 50,000 <br /> ~A9,526 <br /> <br />COMMUNITY DEVELOPMENT: <br />Revenue: <br />643.3 Comm. Dev.-Project Revenue C-75 <br />Appropriations: <br />2620-4-9.37 Street Sweeper C-75 <br /> <br />25,000 <br />25,000 <br /> <br />50,000 <br />320,100 <br /> <br /> <br />