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t <br /> Mr. Peter J. Nemeth. ?resident <br /> South Beni C onmton Council <br /> Page 2 <br /> t°?e have a surplus in account 1-322, Oil; account #323, Tires & Tubes; and <br /> account ;f331, Household, laundry & Cleaning because of better procurement <br /> practices. <br /> We are transferring $2,000.00 from account #441, Seeds, Trees & Flowers to <br /> account ;542, General Park Materials. In the last three years, account <br /> Yi�2, General Park MAterials has been reduced $780.00. With the increases <br /> cost of .m. ta7clals, the account was underbudgeted for 1972 thus additional <br /> funds are needed if we want to continue iiproving park facilities. There <br /> is a surplus in account ;441, Seeds, Trees & F1ot,Ters since we were able to <br /> use trees from our tree nursery and replace the trees with trees from the <br /> Department of Natural Resources at no cost to the local ta;mayer. <br /> Very truly yours, <br /> DEPARTIME1,Tf OF PUBLIC PA',KS <br /> James R. Seitz, <br /> Superintendent <br /> JRS:kb <br /> enclosure <br />