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2012 Budget Adjustments (08/08/11) <br />Park Maintenance on final updated change <br />101-5110-4101 361,500 337,550 -24,000 <br />101-5110-4103 40,000 58,250 18,250 <br />101-5110-4104 27,650 25,900 -1,750 <br />101-5110-4105 24,900 24,650 -250 <br />101-5110-4107 5,900 5,800 -100 <br />101-5110-4108 50,100 47,100 -3,000 <br /> -10,850 <br />Planning <br />101-1510-4319 50,000 0 -50,000 <br />Transfers <br />101-7000-4723 96,600 107,450 10,850 <br />Total Change (General Fund) -50,000 <br />Ice Arena <br />221-0000-3922 96,600 107,450 10,850 <br />221-5400-4101 148,700 164, 300 15, 600 <br />221-5400-4103 73,850 58,850 -15,000 <br />Z 21-5400-4104 14, 300 15,450 1,150 <br />2 21-5400-4105 13, 800 13, 900 100 <br />221-5400-4107 3,250 3,300 50 <br />221-5400-4108 18,000 26,950 8,950 <br />10,850 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1=Ice Arena Night Supervisor reallocation due to upcoming retirement <br />2=Move mining study to trunk fund (CIP) <br />