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SECTION IX. THE FOLLOWING PARK IMPROVEMENTS FUND(4837) REVENUE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Park Improvements 4837-3920-38100 Investment Earnings - 74,000 74,000 <br /> Park Improvements 4837-3930-38533 Original Issuance Premium 25,762 164,614 190,376 <br /> Park Improvements 4837-3930-39780 Transfer from Capital Projects - 489,676 489,676 <br /> TOTAL CHANGES 728,290 <br /> SECTION X. THE FOLLOWING PARK IMPROVEMENTS FUND(4837) REVENUE DECREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Park Improvements 4837-3930-38534 Limited Obligation Bonds 2,000,000 160,000 1,840,000 <br /> TOTAL CHANGES 160,000 <br /> SECTION XI. THE FOLLOWING PARK IMPROVEMENTS FUND(4837)EXPENSE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Park Improvements-Kiwanis 4837-8116-46180 Other Expenses 2,620 5,000 7,620 <br /> Park Improvements-Kiwanis 4837-8116-46300 General Construction 319,953 251,797 571,750 <br /> Park Improvements-Kiwanis 4837-8116-46411 Capital Outlay$5,000&above - 150,000 150,000 <br /> Park Improvements-Horton 4837-8117-46180 Other Expenses 2,620 5,000 7,620 <br /> Park Improvements-Horton 4837-8117-46411 Capital Outlay$5,000&above - 150,000 150,000 <br /> Park Improvements-Temple 4837-8118-46180 Other Expenses 2,880 5,000 7,880 <br /> Park Improvements-Temple 4837-8118-46300 General Construction 157,259 157,491 314,750 <br /> Park Improvements-OT Sloan 4837-8119-46180 Other Expenses 2,815 5,000 7,815 <br /> TOTAL CHANGES 729,288 <br /> SECTION XII. THE FOLLOWING PARK IMPROVEMENTS FUND(4837) EXPENSE DECREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Park Improvements-Lett 4837-8115-46180 Other Expenses 11,505 2,870 8,635 <br /> Park Improvements-Lett 4837-8115-46400 Capital Outlay$500-$4,999 3,164 950 2,214 <br /> Park Improvements-Horton 4837-8117-46300 General Construction 401,164 62,164 339,000 <br /> Park Improvements-OT Sloan 4837-8119-46300 General Construction 604,014 95,014 509,000 <br /> TOTAL CHANGES 160,998 <br /> CO <br /> I•y ` %, 04,../.- I:T isi+iy.y-h a ,�_1L/�.11� i <br /> A Y DALRYMPLE,CHAT A N' - �:"�c � L <br /> .,.. ' L K • .•,-• <br /> �/ i <br /> ,�k r k` - n;V <br />