‘Summary of Changes made on /28/2001o Mayor's abit bade for FV 1/12
1, nreased tatty State Revere Saving by $2,100000.
‘located he tatty State Revere Staring erring tthe attached pe chart an acordng
{othe ncenve Pan set eth by Gover Shyer
2. Dazeed werent cory $2000.
4 increased sand frtetresby $400.00
5. nese out Epes yh reused ambush.
{6 merete Cy Counc apenss oa poston back io budget.
7. nese Sei Center get by $50.00 lbw for suena ion fame spc.
| Increase Recreation Centr foran estimated 2 months aw forthe Major to pest is plan
{orth ature of te receston carer Thr alow for mina nd pa 7/1303),
9 Decrease the autour of Grass Cutg fem Pars Deparment by $380,000.
10. eens Personal Seven for Pars bet by $89.00
11, berase Contract seve for Ordnance Enocemen (F818 00 5495.0,
12. ners Oran Enercon Penal Sarvs by $298,900.
13, ners Ordnance nocement Fine Beefy $4930,
14. crease rtnance forcement Supls by $1,500 over worms
15. nro Ordnance norcenent vere Exes by 5210
16. eens tnance Ting Transpraton by $8300,
17 eens Pale Perna Sede bya ton! amsi of 16000. Tis the veraog
‘mount tah inrese aunt om sand forte es the changes mae 1929"
Dine cour sgt
1 This emaiirg amount of 187398 fori ance oc get amends