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1980 BUDGET ADJUSTMENTS <br />PARK & RECREATION FUND 221-4552 <br />Increase/ <br />Description Budget Projected (Decrease) <br />23 Postage <br />34 Maintenance of Equipment <br />-0- <br />10 10 <br />-0- 300 300 <br />40 Rents 2,840 3,840 1,000 <br />43 Subscriptions and Memberships -0- 70 70 <br />45 Licenses and Taxes -0- 80 80 <br />49 Other Charges 335 120 ( 215) <br />54 Other Improvements -0- 13,550 13,550 <br />Increase/(Decrease) 14,795 <br />Comments: The following comments are submitted on the <br />increase/(decrease) in this budget activity for Park & <br />Recreation Fund. <br />Line Item 23: Addition of expenditure classification to <br />allow for postage costs. <br />Line Item 34: Addition of expenditure classification to <br />cover costs involved in repairing lights <br />at city parks etc. <br />Line Item 40: Increase allowance for tractor rental. <br />Line Item 43: Addition of expenditure classification to <br />cover the cost of memberships for the <br />Park & Recreation activity. <br />Line Item 45: Addition of expenditure classification to <br />cover the cost of taxes paid for.the <br />Traprock Park. <br />Line Item 49: Remove council sinking fund balance. <br />Line Item 54: Addition of expenditure classification to <br />allow for costs involved in the construction <br />of a hockey rink ($10,700), Traprock horse <br />Arena ($2,600) and the purchase of bases and <br />home plates ($250). <br />