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<br />Page Two <br /> <br />EXHIBIT "A" <br /> <br />Parks Department #34 <br /> <br />5315 <br />5324 <br />5382 <br /> <br />Supplies-Other <br />Repairs-Bldg. Material <br />Sand <br /> <br />Recreation Department #35 <br /> <br />5110 <br />5291 <br /> <br />Salaries <br />Officials <br /> <br />Library Department #37 <br /> <br />5212 <br />5314 <br />5324 <br /> <br />Heat <br />Fuel & Lubricants <br />Repairs-Bldg. Material <br /> <br />1981-82 BUDGET <br />APPROPRIATION <br /> <br />4,000.00 <br />750.00 <br />100.00 <br /> <br />50,959.00 <br />13,200.00 <br /> <br />859.00 <br />400.00 <br />1,300.00 <br /> <br />Public Safety-General Services Department #40 <br /> <br />5286 <br />5315 <br />5434 <br /> <br />Janitorial Supplies <br />Supplies-Other <br />Travel & Training <br /> <br />Police Department #41 <br /> <br />5110 <br />5211 <br />5287 <br />5434 <br /> <br />Salaries <br />Telephone <br />Towing Charges <br />Travel & Training <br /> <br />Fire Department #42 <br /> <br />5287 <br />5330 <br />5434 <br /> <br />Towing Charges <br />Repair-Motor Veh.& Mech. Eq. <br />Travel & Training <br /> <br />Accounting Department #51 <br /> <br />5110 <br />5239 <br />5316 <br /> <br />Salaries <br />Maint. Contract-Office Eq. <br />Supplies-Office <br /> <br />Data Processing Department #53 <br /> <br />5110 <br />5216 <br /> <br />Salaries <br />Professional Services <br /> <br />Engineering Department #71 <br /> <br />5236 Surveys & Maps <br /> <br />300.00 <br />500.00 <br />1,050.00 <br /> <br />479,236.00 <br />5,171.00 <br />300.00 <br />1,200.00 <br /> <br />300.00 <br />5,200.00 <br />1,500.00 <br /> <br />49,592.00 <br />350.00 <br />1,000.00 <br /> <br />28,190.00 <br />-0- <br /> <br />3,000.00 <br /> <br />REVISION <br />REQUESTED <br /> <br />2,000.00 <br />150.00 <br />150.00 <br />2,300.00 <br /> <br />5,600.00 <br />2,200.00 <br />7,800.00 <br /> <br />200.00 <br />100.00 <br />(300.00) <br />-0- <br /> <br />400.00 <br />(100.00) <br />(300.00) <br />-0- <br /> <br />(550.00) <br />250.00 <br />300.00 <br />2,500.00 <br />2,500.00 <br /> <br />300.00 <br />(300.00) <br />800.00 <br />800.00 <br /> <br />(300.00) <br />100.00 <br />200.00 <br />-0- <br /> <br />(2,000.00) <br />2,000.00 <br />-0- <br /> <br />2,000.00 <br />2,000.00 <br /> <br />1981-82 REVISED <br />APPROPRIATION <br /> <br />6,000.00 <br />900.00 <br />250.00 <br /> <br />56,559.00 <br />15,400.00 <br /> <br />1,059.00 <br />500.00 <br />1,000.00 <br /> <br />700.00 <br />400.00 <br />750.00 <br /> <br />478,686.00 <br />5,421.00 <br />600.00 <br />3,700.00 <br /> <br />600.00 <br />4,900.00 <br />2,300.00 <br /> <br />49,292.00 <br />450.00 <br />1,200.00 <br /> <br />26,190.00 <br />2,000.00 <br /> <br />5,000.00 <br />