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<br />- - - - - - - - - - - - - - - - - - - <br /> CITY OF LA PORTE Department Head S Sherwood <br /> SUPPLEMENTAL BUDGET REQUEST Prepared By B. Clark <br /> Date July 1982 <br />DEPARTI1ENT DIVISION DIVISION Nm1BER <br /> <br />Justification Personnel <br /> Duty Classification No. Amount <br />I <br /> The swimming pool is a functional antique, which is requiring a high degree <br /> of maintenance due to the deterioration of extended service. <br /> A new circulating pump is needed. <br /> The pool needs to be replastered. <br /> The concrete around the pool needs to be patched. <br /> The bath house needs repainting. <br /> The woodwork in the bath house needs to be replaced. <br /> The valves on the filters need to be replaced. <br /> The pool light fixtures need to be replaced. <br /> Totals <br />~ . - - - - - . .1. <br /> Db j ec t <br /> Code DescriPtion <br />CONTRACTURAL <br /> AND <br /> CONNODITIES <br /> Total <br />CAPITAL OUTLAY Summary of this Request <br />Obj ec t Unit Object <br />Codes No. Cost Total Description Code Proposed Approved <br /> 909 . 1 3 400 3 400 Circulatin2 oumo 801 1.750 1,750 <br /> 80g ri776 sf 3/sa.ft 17 328 Reolas ter pool 802 1. 600 1,600 <br /> 802 20 sa.vd 50 Is:! . vd. 1 000 Patch concrete around oool 807 1 7 . 328 17 ,328 <br />-801 1 250 250 Paint for bath house 902 2 400 2,400 <br /> 8nI 1 1'l00 1 'l00 Woodwork for bath house 909 3.400 3,400 <br />- 902 8 300 2 400 Valves for filters <br />_8.O.L- 6 1M 600 Pool li2ht fixtures <br /> 26.478 26 478 <br /> <br />800 <br /> <br />PARKS MAINTENANCE <br /> <br />14 <br /> <br />n1PROVEMENT <br /> <br />CAPITAL <br /> <br />L- 11 5 <br />