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EXPENDITURE:
<br />
<br />ITEM
<br />
<br />23-231
<br />23-234
<br />23-251
<br />23-252
<br />23-253
<br />23-254
<br />23-255
<br />23-256
<br />23-257
<br />23-258
<br />23-259
<br />23-260
<br />23-262
<br />23-263
<br />23-265
<br />23-266
<br />23-267
<br />23-269
<br />23-274
<br />23-275
<br />23-276
<br />23-277
<br />23-278
<br />23-279
<br />
<br />Recr.
<br />Recr.
<br />Recr.
<br />Reef.
<br />Recr.
<br />Recr.
<br />Recr.
<br />Reef.
<br />Recr.
<br />Recr.
<br />Recr.
<br />Recr.
<br />ReCr.
<br />Recr.
<br />Recr.
<br />Recr.
<br />Recr.
<br />Recr.
<br />Recr.
<br />Recr.
<br />Recr.
<br />Recr.
<br />Recr.
<br />Recr.
<br />
<br />&'Parks - Adm.
<br />& Parks - Muni. Bowl
<br />& Parks - Fisher Park
<br />& Parks - Birch Park
<br />& Parks - Santiago Pk.
<br />& Parks - Memorial Park
<br />& Parks - Prentice Park
<br />& Parks - E1Salvador Pk.
<br />& Parks - Atona Park
<br />& Parks - Jerome Park
<br />& Parks - Madison Park
<br />& Parks - Adams Park
<br />& Parks - 1st & Flower
<br />& Parks - Price Property
<br />& Parks - Civic Center
<br />& Parks - Misc. Area
<br />& Parks - Tree Maint.
<br />& Parks - Nursery
<br />& Parks - Week End
<br />& Parks - After School
<br />& Parks - Ath. & Spec.
<br />& Parks - Holidays
<br />& Parks - Summer Vacations
<br />& Parks- Swimming Pool
<br />
<br />TOTAL
<br />
<br />ORIGINAL
<br />
<br />REVISION
<br />
<br />$ 83,565 $- 5,250 $
<br /> 18,875 + 3,000
<br /> 9,855 + 500
<br /> 10,560 + 400
<br /> 29,075 + 450
<br /> 44,925 ~ 900
<br /> 29,805 + 750
<br /> 20,750 .'+ 150
<br /> 10,780 + 950
<br /> 10,815 + 900
<br /> 10,440 + 200
<br /> 13,800 - 200
<br /> 5,955 + 900
<br /> 11,850 + 3,000
<br /> 13,815 + 650
<br /> 24,190 + 200
<br /> 77,470 + 3,650
<br /> 10,245 + 650
<br /> 10,425 + 500
<br /> 31,055 + 2,900
<br /> 43,535 - 500
<br /> 3,750 - 300
<br /> 21,410 + 1,300
<br /> 30t200 + 850
<br />
<br />577,145
<br />
<br />+.16,550
<br />
<br />NEW
<br />
<br />78 315
<br />21 875
<br />10 355
<br />10 960
<br />29 525
<br />45 825
<br />30 555
<br />20,900
<br />11,730
<br />11,715
<br />10,640
<br />13,600
<br /> 6,855.
<br />14,850
<br />14,465
<br />24,390
<br />81,120
<br />10,895
<br />10,925
<br />33,955
<br />43,035
<br /> 3,450
<br />22,710
<br />31~150
<br />
<br />593,695
<br />
<br />
<br />
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