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<br />DEPT: PARKS & RECREATION & RIGHT-OF-WAY <br /> <br />PERSONNEL (100 SERIES): <br />0101-0108: PERSONNEL COST - INCREASED DUE TO <br />SALARY, WAGE & BENEFITS ADJUSTMENTS <br />OVERALL SERIES INCREASED BY <br /> <br />SUPPLIES (200 SERIES): <br />0203: FOOD CONCESSIONS STANDS - INCREASED BY: <br />THIS ITEM WAS IN OTHER LINE ITEMS IN THE PAST. <br />0213: BOTANICAL-SEEDS - INCREASED BY: <br />FOR PARKS GROUNDS IMPROVEMENT <br />OVERALL SERIES INCREASED BY <br /> <br />CONTRACTUAL (300 SERIES): <br />0308: UTILITIES-ELECTRICITY - REDUCED BY: <br />BASED ON HISTORICAL USE <br />0312: UTILITIES-WATER - WATER RATE INCREASED BY: <br />0350: CONTRACT SERVICES - INCREASED BY: <br />LAMAR COUNTY HUMAN RESOURCES COUNCIL <br />(LCHRC) REQUEST <br />OVERALL SERIES DECREASED BY <br /> <br />MAINT. BUILDLINGS (400 SERIES): <br />0417: CONTRACT SPRAYING - REDUCED BY: <br />BASED ON PAST USE <br />0418: CONTRACT VOID - REDUCED BY: <br />SEE ATTACHED SCHEDULE & ESTIMATED <br />CONTRACT PRICES FOR VARIOUS PARKS <br />& AREAS <br />OVERALL SERIES INCREASED BY <br /> <br />MAINT. EQUIPMENT (500 SERIES): <br />0508: LEASE & RENTAL EQUIP. - REDUCED BY: <br />LEASE ON SOME EQUIPMENT WILL EXPIRE <br />OVERALL SERIES DECREASED BY <br /> <br />EQUIPMENT CAP (1000 SERIES): <br />1002: MACHINERY, TOOLS, EQUIP. - INCREASED BY: <br />ONE (1) 4X4 GATOR MULE & ZTR MOWER <br />OVERALL SERIES INCREASED BY <br /> <br />OVERALL DIVISION EXPENDITURES INCREASED BY <br /> <br />25,000 <br /> <br />2,500 <br /> <br />-15,400 <br /> <br />5,000 <br />3,000 <br /> <br />-10,000 <br /> <br />19,000 <br /> <br />-19,600 <br /> <br />7,000 <br /> <br />9,184 <br /> <br />29,300 <br /> <br />-9,350 <br /> <br />9,000 <br /> <br />-20,700 <br /> <br />7,000 <br /> <br />24,434 . <br /> <br />16 <br />