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<br />DEPT: COX FIELD AIRPORT <br /> <br />PERSONNEL (100 SERIES): <br />0101-0108: PERSONNEL COST - INCREASE DUE TO <br />SALARY, WAGE & BENEFITS ADJUSTMENTS <br />OVERALL SERIES INCREASED BY <br /> <br />SUPPLIES (200 SERIES): <br />0205: GASOLINE - INCREASED BY: <br />BECAUSE OF FUEL INCREASE <br />OVERALL SERIES INCREASED BY <br /> <br />CONTRACTUAL (300 SERIES): <br />0302: CAR ALLOWANCE - INCREASED BY: <br />ONE-HALF OF CD DIRECTOR'S ALLOWANCE <br />IS CHARGED TO THIS ACCOUNT <br />OVERALL SERIES INCREASED BY <br /> <br />MAINT. BUILDINGS (400 SERIES): NO CHANGE <br /> <br />MAINT. EQUIPMENT (500 SERIES): <br />OVERALL SERIES DECREASED BY <br /> <br />SUNDRY CHARGES (600 SERIES): NO CHANGE <br /> <br />BUILDING-STRUCTURES (900 SERIES): <br />0915: RUNWAY & HANGER GRANT - <br />CITY'S MATCH TO TOOT REDUCED BY: <br />BECAUSE THE CITY COULD NOT BUILD T -HANGERS <br />WITH AVAILABLE FUNDS. TDOT AGREED TO USE <br />PART OF FUNDS FOR TAXI & RUNWAY REHAB. <br />OVERALL SERIES DECREASED BY <br /> <br />OVERALL COX AIRPORT EXPENDITURES DECREASED BY <br /> <br />750 <br /> <br />1,500 <br /> <br />1,300 <br /> <br />1,800 <br /> <br />220 <br /> <br />-800 <br /> <br />-50,000 <br /> <br />-50,000 <br /> <br />-48,530 <br /> <br />24 <br />