|
| Department 7310 - Youth Activities |
|
|
| Sub Dept. 4420 - Y/Bd Special Projects |
|
|
| EX40 Contractua |
|
|
| 0449.000 |
Service Pe |
$0.00
|
| 0449.599 |
Undesig |
$40,000.00
|
| Contractua Total |
|
$40,000.00
|
| Y/Bd - Spe Total: |
|
$40,000.00
|
| Department 7310 - Youth Activities |
|
|
| Sub Dept. 4430 - Recreation Special Projts |
|
|
| EX40 Contractua |
|
|
| 0419.000 |
Supplies P |
$0.00
|
| 0419.007 |
Rec/Edu |
$500.00
|
| 0433.000 |
Liability |
$0.00
|
| Contractua total |
|
$500.00
|
| EX80 Employee B |
|
|
| 0820.000 |
Comp. - Co |
$0.00
|
| Employee B Total |
|
$0.00
|
| Rec/SpecPj total |
|
$500.00
|
| Youth Actii total |
|
$205,248.00
|
| Department 7550 - Celebrations |
|
|
| Sub Dept. 0000 |
|
|
| EX10 Personnel |
|
|
| 0140.000 |
Overtime |
$3,295.00
|
| 0170.000 |
Overtime M |
$100.00
|
| 0186.000 |
Call-In Ti |
$50.00
|
| Personnel Total |
|
$3,445.00
|
| EX20 Capital Ou |
|
|
| 0250.000 |
Other Equi |
$0.00
|
| Capital Ou Total |
|
$0.00
|
| EX40 Contractua |
|
|
| 0419.000 |
Supplies P |
$0.00
|
| 0449.599 |
Undesig |
$2,000.00
|
| 0449.000 |
Service Pe |
$0.00
|
| 0449.599 |
Undesig |
$15,000.00
|
| Contractua Total |
|
$17,000.00
|
| EX81 FICA |
|
|
| 0810.000 |
Social Sec |
$264.00
|
| FICA Total |
|
$264.00
|
| Total |
|
$20,709.00
|
| Celebratio Total |
|
$20,709.00
|
|
|
