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Detail ofmmo19Related Budget Reductions <br />pn/movxLIEGOLF mBALLROOM ee <br />w.Amss <br />IBENEFITS <br />8,200.00 Reduction mparttime golf wage, <br />26,0x00/00_Reduction mparttime ballroom vva«e` <br />s4,z08OU <br />1,112.40 <br />Reduction iovantimegolf benehu <br />8'342,00 <br />Removal ufworkers mmpconmbuunn <br />2,0:4.31 <br />neuocun^.nFmrtt/meballroom uene,»�, <br />s67.4/ <br />One month reduction orhospitalization <br />1z'nsozo <br />14,600�00 Reduction ofkitchen mnPi(-', <br />zo'zOo.On Reduction vfnvvo,purchased for cm|e(:o|U <br />6.080.00 Reduction ufoquurpuuxaseufor resale (uo||,ocm) <br />«'ao&oo Reduction of beverage puohaudforresale, (un|f) <br />20'100.00 Reduction nffood purchased fv/resale. (:o|f> <br />32'000.00 Reduction nffood purchased fn,,em|e(haomum) <br />1'5000 Reduction ufscorecards, pencils, employee Shirts (xolf) <br />1,500.00 Reduction of coffee, products <br />98jzuo00 <br />mTnAcruALSsnvKB <br />9,/59.73 Redvumnofuashexponus <br />z'uoono Reduction nfseco,xvondcente/p/merentals <br />3'800.00 Removal ofnew irrigation heaus <br />3.700.00 pewom|oftee bed enowuu^, <br />18,45933 <br />ITAL OUTLAY <br />3,000.00 neuucuonofmmp"te,equipment <br />s'mas,ma Removal ofcart path renovations <br />5'000.00 Removal cxpurchases for emeonrlighting, taWcwtxa/o`patio fumntuu'and entrance canopy <br />1,000. 00 Removal nfnew line mmmeo <br />z4.uas�so <br />mSFsns/xnvxm[so0or <br />264,90000 Reduction of transfer to go bond retirement <br />SEWER REVENUE son <br />acwens <br />24,73900 Removal ofworkers comp contribution <br />31'161»1 One month eumn000fhospitalization <br />so'enosz <br />