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7.2. CCM 02-17-09~oa~ ua~e~ Ad~u~~ent ~e~r~ary ~~, X009 l-~e~~'~cCv1,1,~F ~~~~# sud~e~ Rev~r~ue Adjuten#: haw abbe T~1 franchise fees - #wo quarker~ $ 7,000 revenue Addi#ions; ~ ~9,0g0 ~~pendi#ure Adju#r~en#s; #~ ~vin~ 00!700 X90,700 duel reduced 2.o01gaC dieei; ~.75f~ai unleaded 4o,ooD X0,000 l~inanc~ up~iie & Repair plain#. ~,~~~ 3,000 lT PT aft Opera#~r~g uppl~e~ rooo nerdy ~~#y expo x,000 or~r~un~#y ~eveiop~~r~~ uppl~e~, Tra~n~n, Prof. derv. X4,0 8,250 #ree# ~pera~ng ~ppl~es ~~,~~~ ~Ui~r~el~~ Services opera#1~1~ uppiie ~,~~~ ~,ooo n~ineering consul#ing ervlce ~ ~,~~~ Parr ~laintenan~e Supplies, ~l~~li#ies 2,80 X4,850 l~ecrea~ion drninistra#ion ~appli~, Training, Adver#iin~ x,050 12,050 l~e~rea~ion Pro~rarr~rning PT Pay, Suppfie, & o~~. Serv. ~ Gl800 ~ ,8p0 Senior Gen#er ~T gay, Bldg l~air~#. ~ ,7DO ~ ,700 Tranf~r ~o l'~ine~ood PT Pay, Qperatir~g Supplies S,ooD 5,000 Transfer #o lie Arena PT Pay, Supplies Bldg P & ~ 21,200 ~,~~ ~xpendl#~re Savings, Taal Revenue and exp. Adj.; Additional adj~a#men~ #o be made as needed: balance of 1.~1~ CODA delay capital Ou#lay Per l~'leet ~ommi~ee ~~~ ~~ 79,000 000 ~~~~~ ~,~~~ ~, ~~~ 10,000 --__ ~a3,580 428,550 ~ X5,000 1oD,ooo i ~~ rooo