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~oa~ ua~e~ Ad~u~~ent
<br />~e~r~ary ~~, X009
<br />l-~e~~'~cCv1,1,~F
<br />~~~~#
<br />sud~e~
<br />Rev~r~ue Adjuten#: haw
<br />abbe T~1 franchise fees - #wo quarker~ $ 7,000
<br />revenue Addi#ions; ~ ~9,0g0
<br />~~pendi#ure Adju#r~en#s;
<br />#~ ~vin~ 00!700 X90,700
<br />duel reduced 2.o01gaC dieei; ~.75f~ai unleaded 4o,ooD X0,000
<br />l~inanc~ up~iie & Repair plain#. ~,~~~ 3,000
<br />lT PT aft Opera#~r~g uppl~e~ rooo
<br />nerdy ~~#y expo x,000
<br />or~r~un~#y ~eveiop~~r~~ uppl~e~, Tra~n~n, Prof. derv. X4,0 8,250
<br />#ree# ~pera~ng ~ppl~es ~~,~~~
<br />~Ui~r~el~~ Services opera#1~1~ uppiie ~,~~~ ~,ooo
<br />n~ineering consul#ing ervlce ~ ~,~~~
<br />Parr ~laintenan~e Supplies, ~l~~li#ies 2,80 X4,850
<br />l~ecrea~ion drninistra#ion ~appli~, Training, Adver#iin~ x,050 12,050
<br />l~e~rea~ion Pro~rarr~rning PT Pay, Suppfie, & o~~. Serv. ~ Gl800 ~ ,8p0
<br />Senior Gen#er ~T gay, Bldg l~air~#. ~ ,7DO ~ ,700
<br />Tranf~r ~o l'~ine~ood PT Pay, Qperatir~g Supplies S,ooD 5,000
<br />Transfer #o lie Arena PT Pay, Supplies Bldg P & ~ 21,200 ~,~~
<br />~xpendl#~re Savings,
<br />Taal Revenue and exp. Adj.;
<br />Additional adj~a#men~ #o be made as needed:
<br />balance of 1.~1~ CODA
<br />delay capital Ou#lay Per l~'leet ~ommi~ee
<br />~~~ ~~
<br />79,000
<br />000
<br />~~~~~
<br />~,~~~
<br />~, ~~~
<br />10,000
<br />--__
<br />~a3,580 428,550 ~ X5,000
<br />1oD,ooo
<br />i ~~ rooo
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