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NET INCREASE/(DECREASE) ($48,800.00) <br /> <br />PUBLIC WORKS (PARKS, RECREATION, RIGHT OF WAYS, AND MAIN STREET) - THE <br />PURPOSES OF THE PROPOSED BUDGET AMENDMENTS ARE AS STATED BELOW. THE PROPOSED <br />AMENDMENTS ARE AS FOLLOWS: <br /> <br />DECREASE LINE ITEM 01-0502-43-00 - MACHINERY, TOOLS, EQUIPMENT <br />(MAINTENANCE) <br />($5,000.00) <br />DECREASE LINE ITEM 01-0918-43-98 -SPECIAL PROJECT - DEPOT PARK <br /> REMOVE CITY'S MATCH TO GRANT (DID NOT RECEIVE) <br />DECREASE LINE ITEM 01-0926-43-98 - AQUATIC CENTER SHADE AND HEATER <br /> REMOVE PROPOSED PURCHASE OF HEATER FOR POOL <br /> <br />($50,000.00) <br />¢$1o,ooo.oo) <br /> <br />TOTAL DECREASES <br /> <br />¢$65,000.00) <br /> <br />INCREASE LINE ITEM 01-0318-43-00 -CONSULTANTS <br /> PERISTYLE RESTORATION STUDY <br />INCREASE LINE ITEM 01-0508-43-00 - LEASES & RENTALS - EQUIPMENT <br /> MONTHLY LEASE/PURCHASE OF EXCAVATOR <br />INCREASE LINE ITEM 01-0922-43-98 - SPECIAL PROJECT - MLK PARK <br />INCREASE LINE ITEM 01-0924-43-98 - SPECIAL PROJECT - OAK PARK TRACK <br /> ASPHALTING THE SURFACE OF THE WALKING TRACK <br />INCREASE LINE ITEM 01-0925-43-98 - SPECIAL PROJECT - BYWATERS PARK <br /> ELECTRICAL SYSTEM <br />INCREASE LINE ITEM 01-0927-43-98 - SPECIAL PROJECT - PJC TENNIS COURTS <br /> RESURFACE PARIS JUNIOR COLLEGE TENNIS COURTS <br /> <br />$7,000.00 <br />$42,856.00 <br /> <br />$25,000.00 <br />$10,000.00 <br /> <br />$10,000.00 <br />$15,000.00 <br /> <br />TOTALINCREASES <br /> <br />$109,856.00 <br /> <br />NET INCREASE/(DECREASE) <br /> <br />$44,856.00 <br /> <br />PUBLIC WORKS (GARAGE) - THE PURPOSE OF THE PROPOSED BUDGET AMENDMENT IS AS <br />STATED BELOW. THE PROPOSED AMENDMENT IS AS FOLLOWS: <br /> <br />INCREASE LINE ITEM 01-1002-49-99 -MACHINERY, TOOLS, EQUIPMENT <br /> AIR COMPRESSOR <br /> <br />$2,800.00 <br /> <br />TOTALINCREASES <br /> <br />$2,800.00 <br /> <br />NET INCREASE/(DECREASE) <br /> <br />$2,800.00 <br /> <br /> <br />