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UTILITIES DEPARTMENT (WATER PRODUCTION) - THE PURPOSES OF THE PROPOSED <br />BUDGETAMENDMENTSAREAS STATED BELOW. THE PROPOSEDAMENDMENTSAREAS FOLLOWS: <br /> <br />DECREASE LINE ITEM 10-0107-82-00 - OVERTIME <br />($10,000.00) <br />DECREASE LINE ITEM 10-1002-82-99 -MACHINERY, TOOLS, EQUIPMENT <br /> REMOVE PROPOSED PURCHASE OF COMPUTER <br />DECREASE LINE ITEM 10-1003-82-99 - INSTRUMENTS & APPARATUS <br />($5,000.00) <br /> REMOVE PROPOSED PURCHASE OF FLUORIDE ANALYZER <br />DECREASE LINE ITEM 10-1008-82-99 - COMMUNICATIONS SYSTEMS <br />($2,000.00) <br /> REMOVE PROPOSED EXTENSION OF COMMUNICATION SYSTEMS TO <br /> WEST SIDE ELEVATED STORAGE TANK <br /> <br />($1,250.00) <br /> <br />TOTAL DECREASES <br /> <br />($18,250.00) <br /> <br />INCREASE LINE ITEM 10-0318-82-00 - CONSULTANTS <br /> WATER AUDIT <br /> <br />$7,000.00 <br /> <br />TOTALINCREASES <br /> <br /> $7,000.00 <br />($11,250.00) <br /> <br />NET INCREASE/(DECREASE) <br /> <br />UTILITIES DEPARTMENT (WASTEWATER TREATMENT) - THE PURPOSES OF THE <br />PROPOSED BUDGET AMENDMENTS ARE AS STATED BELOW. THE PROPOSED AMENDMENTS ARE <br />AS FOLLOWS: <br /> <br />DECREASE LINE ITEM 10-0107-86-00 - OVERTIME <br />($14,000.00) <br />DECREASE LINE ITEM 10-0201-86-00 -OFFICE SUPPLIES <br />DECREASE LINE ITEM 10-1002-86-99 -MACHINERY, TOOLS, EQUIPMENT <br /> REMOVE PROPOSED PURCHASE OF SNAPPER MOWER <br /> <br />($5,005.00) <br />($6,000.00) <br /> <br />TOTAL DECREASES <br /> <br />($25,00S.00) <br />($25,00S.00) <br /> <br />NET INCREASE/(DECREASE) <br /> <br />MATTIE CUNNINGHAM, CITY CLERK <br />CITY OF PARIS, PARIS, TEXAS <br /> <br /> <br />