|
| Department 7210 - Stadium |
|
|
| Sub Dept. 0000 |
|
|
| EX10 Personnel |
|
|
| 0140.000 |
Overtime |
$0.00
|
| 0170.000 |
Overtime M |
$0.00
|
| Personnel Total |
|
$0.00
|
| EX20 Capital Ou |
|
|
| 0250.000 |
Other Equi |
$0.00
|
| Capital Ou Total |
|
$0.00
|
| EX40 Contractua |
|
|
| 0419.000 |
Supplies P |
$0.00
|
| 0419.003 |
Cleanin |
$0.00
|
| 0419.004 |
Agricult |
$0.00
|
| 0419.005 |
Tools & |
$0.00
|
| 0419.006 |
Constru |
$0.00
|
| 0419.007 |
Rec/Edu |
$0.00
|
| 0419.009 |
Misc Ch |
$0.00
|
| 0419.599 |
Undesig |
$0.00
|
| 0421.001 |
Phone E |
$0.00
|
| 0422.000 |
Light & Po |
$10,000.00
|
| 0423.000 |
Water/Sewe |
$3,000.00
|
| 0424.000 |
Gas |
$8,000.00
|
| 0432.000 |
Property I |
$0.00
|
| 0433.000 |
Liability |
$0.00
|
| 0442.000 |
Rental Of |
$0.00
|
| 0442.599 |
Undesig |
$0.00
|
| 0449.000 |
Service Pe |
$0.00
|
| 0449.599 |
Undesig |
$0.00
|
| Contractua Total |
|
$21,000.00
|
| EX81 FICA |
|
|
| 0810.000 |
Social Sec |
$0.00
|
| FICA Total |
|
$0.00
|
| Total |
|
$21,000.00
|
| Stadium Total |
|
$21,000.00
|
| Department 7221 - Wintergarden |
|
|
| Sub Dept 0000 |
|
|
| EX09 PosControl |
|
|
| 0110.000 |
Biweekly P |
$0.00
|
| PosControl Total |
|
$0.00
|
| EX10 Personnel |
|
|
| 0111.000 |
Biwkly Com |
$0.00
|
| 0130.000 |
Temporary |
$0.00
|
| 0140.000 |
Overtime |
$0.00
|
| 0152.000 |
Shift Prem |
$0.00
|
| 0155.000 |
Holiday Pa |
$0.00
|
| 0170.000 |
Overtime M |
$0.00
|
| 0181.000 |
Vacation P |
$0.00
|
| 0182.000 |
Personale T |
$0.00
|
| 0185.000 |
Jury Duty |
$0.00
|
| 0186.000 |
Call-In Ti |
$0.00
|
| 0189.000 |
Sick Leave |
$0.00
|
| Personnel total |
|
$0.00
|
| EX40 Contractua |
|
|
| 0413.000 |
Safety Sho |
$0.00
|
| 0419.000 |
Supplies P |
$0.00
|
| 0419.003 |
Cleanin |
$417.00
|
| 0419.004 |
Agriclt |
$833.00
|
| 0419.005 |
Tools & |
$84.00
|
| 0419.006 |
Constru |
$298.00
|
| 0419.500 |
Safety |
$67.00
|
| 0419.599 |
Undesig |
$500.00
|
| 0421.001 |
Phone E |
$167.00
|
| 0422.000 |
Light & Po |
$0.00
|
| 0423.000 |
Water/Sewe |
$0.00
|
| 0424.000 |
Gas |
$0.00
|
| 0432.000 |
Property I |
$11,924.00
|
| 0433.000 |
Liability |
$372.00
|
| 0444.000 |
Repair Of |
$667.00
|
| 0445.000 |
Printing - B |
$0.00
|
| 0449.000 |
Service Pe |
$0.00
|
| 0449.599 |
Undesig |
$200.00
|
| 0463.000 |
Travel & T |
$0.00
|
| 0465.000 |
Laundry & |
$0.00
|
| Contractua Total |
|
$15,529.00
|
| EX80 Employee B |
|
|
| 0820.000 |
Comp. - Co |
$0.00
|
| 0830.000 |
Life Insur |
$0.00
|
| 0860.000 |
Hopsital/M |
$0.00
|
| 0861.000 |
Dental Ins |
$0.00
|
| Employee B Total |
|
$0.00
|
| EX81 FICA |
|
|
| 0810.000 |
Social Sec |
$0.00
|
| FICA Total |
|
$0.00
|
| Total |
|
$15,529.00
|
| Wintergard Total |
|
$15,529.00
|
|
|
