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<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> Park Maintenance <br /> 35.10 727.03 Fleet Service & Replacement (11,200) <br /> Golf <br /> 35.20 727.03 Fleet Service & Replacement (400) <br /> <br /> NET REDUCTION IN EXPENDITURES 337,500 <br /> <br /> NET REDUCTION IN FUND BALANCE 37,500 <br /> <br /> Solid Waste Fund <br /> <br /> <br /> Expenditures Expenditure Expenditure <br /> Account Reduction Increase Description <br /> Fleet Service & Reduces fleet costs due to a <br /> 80.11 727.03 Replacement (33,500) vacancy <br /> and lower fuel and insurance costs <br /> TOTAL REDUCTION IN <br /> EXPENDITURES 33,500 than budgeted <br /> <br /> <br /> <br /> Fleet Maintenance Fund <br /> Revenue Revenue <br /> Revenues Increase Decrease Description <br /> Rental Automotive Reduces fleet costs due to a <br /> 685.10 Equipment 115,000 vacancy <br /> and lower fuel and insurance costs <br /> TOTAL REDUCTION IN REVENUES 115,000 than budgeted <br /> <br /> Expenditure Expenditure <br /> Expenditures Reduction Increase <br /> 70.00 711.10 Salaries - Full-time (25,000) <br /> 70.00 732.14 Fuel, Oil & Lubricants (60,000) <br /> Insurance - Property & <br /> 70.00 724.01 Auto (30,000) <br /> (115,000) <br /> TOTAL REDUCTION IN <br /> EXPENDITURES 115,000 <br /> <br /> NET CHANGE IN FUND BALANCE 0 <br /> <br /> <br /> NET FUND BALANCE REDUCTION - ALL FUNDS 4,000 <br />