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<br /> DEPT: CITY COUNCIL <br />PERSONNEL (l00 SERIES): <br />OVERALL SERIES REDUCED BY -475 <br />SUPPLIES (200 SERIES): <br />0220: OFFICE SUPPLIES REDUCED BY -1 ,000 <br /> WORK TRANSFERRED TO CITY CLERK <br />0221: CODE OF ORDENANCE COST WILL REMAIN <br /> THE SAME AT $6,500.00 <br />OVERALL SERIES DECREASED BY -1,800 <br />CONTRACTUAL (300 SERIES): <br />0301 COMMUNICA TION- TELEPHONE - REDUCED BY: -1,000 <br /> BASED ON PAST YEAR HISTORY <br />0303 INSURANCE & BONDS - REDUCED BY: -4,500 <br /> RE-ALLOCA TIONS OF COST <br />0306: TRA VEL - INCREASED BY: 7,000 <br /> $1,000.00 FOR EACH COUNCIL MEMBER TO GO <br /> TO NECESSARY MEETINGS OUTSIDE OF CITY <br />0307: PUBLIC NOTIFICATION - REDUCED BY: -26,000 <br /> TO REFLECT PAST HISTORY USE, EXCLUDING <br /> CHARTER REVISION NOTICES <br />0308: UTILITIES- ELECTRIC - INCREASED BY: 3,780 <br />0310: MISCELLANEOUS - INCREASED BY: 5,000 <br /> TO COVER UNKNOWN COUNCIL EXPENSES <br />0311: ASSOCIATION DUES - INCREASED BY: 9,000 <br /> TML, ARKTEX COG <br />0314: TUITION & TRAINING - INCREASED BY: 2,000 <br /> TRAINING FOR COUNCIL <br />OVERALL SERIES REDUCED -4,450 <br />MAINT. BUILDINGS (400 SERIES): NO CHANGE <br />MAINT. EQUIPMENT (500 SERIES):. <br />0508: LEASE AND RENTAL EQUIP. - INCREASED BY: 3,100 <br /> VOTING MACHINE RENTAL 3,100 <br />OVERALL SERIES INCREASED BY 3,100 <br />SUNDRY CHARGES (600 SERIES): <br />0604: ELECTIONS - INCREASED BY: 5,000 <br /> BASED ON PAST ELECTION, EXCLUDING <br /> CHARTER REVISIONS <br />OVERALL SERIES INCREASED BY 5,100 <br />EQUIPMENT-CAP (l000 SERIES): <br />1002: MACHINERY, TOOLS & EQUIP. - REDUCED BY: -5,400 <br /> DID NOT PURCHASE VOTING MACHINE <br />OVERALL SERIES DECREASED BY -5,400 <br />OVERALL CITY COUNCIL EXPENDITURES REDUCED BY -3,925 <br /> 1 <br /> <br />