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<br />BOOK 9 ; 5CE 750
<br />E
<br />Salaries & Wages
<br />Professional Services - Temp.
<br />FICA
<br />Group Insurance
<br />Retirement
<br />Telephone & Postage
<br />Printing
<br />Utilities
<br />Travel
<br />Park Maintenance
<br />Pool Maintenance
<br />Building Maintenance
<br />Maintenance- Equipment
<br />Maintenance-Auto
<br />Rent
<br />Advertising
<br />Auto, Gas & Oil
<br />Department Supplies
<br />Athletic Supplies
<br />Non-Athletic Supplies
<br />Pool Supplies
<br />Concession Supplies
<br />Maintenance Supplies
<br />Sales Tax
<br />Dues & Subscriptions
<br />Insurance & Bonds
<br />Facility Development
<br />New Equipment Capital Outlay
<br />400-02
<br />400-04
<br />400-05
<br />400-06
<br />400-07
<br />400- 11
<br />400-12
<br />400-13
<br />400-14
<br />400-15a
<br />400-15b
<br />400-15c
<br />400-16
<br />400-17
<br />400-21
<br />400-26
<br />400-31
<br />400-33a
<br />400-33b
<br />400-33c
<br />400-33d
<br />400-33e
<br />400-34
<br />400- 37
<br />400-53
<br />400- 54
<br />400-73
<br />400-74
<br />282, 381
<br />35, 245
<br />18, 7178
<br />5, 438
<br />12, 260
<br />7, 150
<br />600
<br />44, 000
<br />8, 3,82
<br />8, 274
<br />3, 707
<br />7, 762
<br />4,0 38
<br />4, 742
<br />6, 376
<br />1,400
<br />18,306
<br />3, 6'85
<br />18, 505
<br />22, 259
<br />8, 597
<br />10,4142
<br />6, 576
<br />2, 000
<br />800
<br />5, 500
<br />650
<br />12,456
<br />562, 309
<br />B. Amendments due to grant funding for the Summer Youths
<br />Recreation Program by the Johnston-Lee Community Action Program, Inc. , as
<br />follows:
<br />1. Line Item 348-01 Summer Playground Grant - Increase by,
<br />$2, 600. 00, budgeted amount is $2, 600. 00;
<br />2. Line Item 400-02 - Salaries and Wages - Increase by $11694. 00.
<br />Change budgeted amount from $282, 380. 96 to new budgeted amount of $284, 074. 96;
<br />3. Line Item 400-05 FICA - Increase by $113. 00. Change budgeted
<br />amount from $18, 778. 33 to new budgeted amount of $18, 891. 33;
<br />4. Line Item 400-14, Travel - Increase by $94'. 50. Change budgeted
<br />amount from $8, 382. 00 to new budgeted amount of $8, 476. 50; and
<br />5. Line Item 400-33c Non-Athletics - Increase by $698..50 change
<br />budgeted amount from $22, 259. 00 to new budgeted amount,of $22, 957. 50.
<br />Commissioner Gordon A. Wicker moved that the requested budget
<br />amendments by the Parks & recreation Commission be approved. Commissioner'' Lila
<br />P. Nielsen seconded the motion and upon a roll call vote, Commissioners Funderburke,
<br />Nielsen, Rhyne, Wicker and Harmon voted for it and no one voted against it.
<br />Commissioner Gordon A. Wicker moved that the sum of $ 700.,00, .be
<br />appropriated from the non-tax revenue in the Emergency and Contingency Fund' and
<br />appropriate to the Economic Development Fund for the purpose of having surveying done in
<br />the Industrial Park. Commissioner Clyde J. Rhyne seconded the motion and upon a vote
<br />it was unanimously adopted upon a roll call vote, wherein Commissioners Funderburke,
<br />Nielsen, Rhyne, Wicker and Harmon voted for it and no one voted against it.
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