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<br /> EXHIBIT A (continued)
<br /> CURRENT REQUESTED REVISED
<br /> DEPARTMEN'r / ACCOUN'f APPROPH.IATION REVISION APPROPRIATION
<br /> *68-ENVIRONMENT & ENGINEERING
<br /> 5210 PRINTING/PUB 800.00 500.00 1,300.00
<br /> 5236 SURVEY AL~D MAPS 3,000.00 (500.00) 2,500.00
<br /> 5314 FUEL & LUBRICANTS 1,800.00 (450.00) 1,350.00
<br /> 5330 REPAIR-VEHICLES 800.00 200.00 1,000.00
<br /> 5352 SURVEY SUPPLIES 1,000.00 (200.00) 800.00
<br /> 5432 CAR ALLOWANCE 1,200.00 450.00 1,650.00
<br /> 6101 OFFICE EQUIP. 3,000.00 3,000.00 6,000.00
<br /> 6116 MACHINERY & EQUIP. 39,500.00 (3,550.00) 35,950.00
<br /> ( 550.00)
<br /> #72-STREETS
<br /> 5112 OVRTM,STNDBY &
<br /> ASSIGN. 5,402.00 2,000.00 7,402.00
<br /> 5310 ASPHALT 18,000.00 2,500.00 20,500.00
<br /> 5315 SUPPLIES-OTHER 2,768.00 2,000.00 4,768.00
<br /> 5327 LIGHT POLE REPAIR 10,300.00 5,000.00 15,300.00
<br /> 5356 SIGNS & SIGNALS 10,000.00 8,000.00 18,000.00
<br /> 5357 TRAFFIC PAINT 7,685.00 8,000.00 15,685.00
<br /> 5387 CONCRE'rE 850.00 500.00 1,350.00
<br /> 6121 FIXED ASSET BTRMT -0- 20,000.00 20,000.00
<br /> 48,000.00
<br /> #73-COMMUNICATION & SIGNAL.
<br /> 5238 REPAIRS-SIGN. 5,200.00 3,660.00 8,860.00
<br /> 5315 SUPPLIES 360.00 180.00 540.00
<br /> 5434 TRAVEL/TRAINING 200.00 150.00 350.00
<br /> 6121 FIXED ASSET BTRMT -0- 2,500.00 2,500.00
<br /> 6,490.00
<br /> #74-FACILITIES & GROUNDS
<br /> 5112 OVRTM,STNDBY &
<br /> ASSIGN. 3,623.00 (2,000.00) 1,623.00
<br /> 5265 REPAIRS-CO~~. 100.00 100.00 200.00
<br /> 5312 CHEMICALS 1,000.00 600.00 1,600.00
<br /> 5314 FUEL & LUB. 5,000.00 2,000.00 7,000.00
<br /> 5315 SUPPLIES-OTHER 8,000.00 (2,000.00) 6,000.00
<br /> 5324 REPAIR-BLDG.MAT. 11,415.00 6,045.00 17,460.00
<br /> 5387 CONCRETE 535.00 (100.00) 435.00
<br /> 4,645.00
<br /> #75-VEHICLE MAINT.
<br /> 5110 SALARIES 98,677.00 (1,000.00) 97,677.00
<br /> 5212 HEAT 2,150.00 (500.00) 1,650.00
<br /> 5315 SUPPLIES-OTHER 3,700.00 700.00 4,200.00
<br /> 5316 SUPPLIES-OFFICE 200.00 200.00 400.00
<br /> 5330 REPAIRS-VEHICLES 1,200.00 1,000.00 2,200.00
<br /> 5332 TIRES Al\ID TUBES 1,000.00 (500.00) 500.00
<br /> 5334 UNIFORMS 2,200.00 300.00 2,500.00
<br /> )355 AUTO.PRTS INV. 5,000.00 (700.00) 4,300.00
<br /> )434 TRAVEL/TRAINING -0- 1,500.00 1,500.00
<br /> 1,000.00
<br /> #83-CONTINGENCY
<br /> 5458 CONTINGENCY ACC. 50,000.00 (1,100.00) 48,900.00
<br /> ADDITIONAL FUNDS REQUESTED 160,902.56
<br /> TOTAL -0-
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