X hits on this document

216 views

0 shares

0 downloads

0 comments

49 / 102

44140

236

PUBLIC RELATIONS / PROMOTIONS

537

2,000

2,024

2,000

44140

241

UTILITIES

19,287

22,000

20,564

23,700

44140

245

TELEPHONE

2,027

1,800

1,853

1,800

44140

257

SOFTWARE LICENSING FEES

490

500

500

500

44140

258

SHOWS & PERFORMANCES

19,544

17,000

16,997

17,000

44140

261

REPAIR & MAINT - MOTOR VEHICLES

107

500

411

500

44140

263

REPAIR & MAINT- EQUIPMENT

3,824

5,000

4,787

5,000

44140

265

REPAIR & MAINT-GROUNDS/GRND IMPRV

1,949

4,000

4,018

4,000

44140

266

REPAIR & MAINT-BUILDINGS

7,969

6,500

6,565

6,500

44140

279

CONTRACT SERVICES: MAINTENANCE

730

700

622

700

44140

281

TRAVEL

585

700

452

500

44140

295

SPECIAL SERVICES

(11,986)

0

(10,112)

0

44140

297

STATE MAINTENANCE FEES

155

250

250

250

44140

311

OFFICE SUPPLIES

904

850

1,010

1,000

44140

312

SMALL ITEMS OF EQUIPMENT

8,618

8,000

7,638

8,000

44140

319

MATERIAL AND SUPPLIES

3,994

3,500

3,537

3,500

44140

324

JANITORIAL SUPPLIES

1,233

1,000

1,237

1,500

44140

325

CONCESSION SUPPLIES

376

300

436

350

44140

326

CLOTHING AND UNIFORMS

488

250

250

250

44140

331

GAS, OIL, DIESEL FUEL, GREASE, ETC

1,324

850

1,003

1,600

44140

513

PROPERTY & LIAB INSURANCE

1,217

1,300

1,410

1,500

44140

589

WORKERS COMP CLAIMS

275

300

0

300

44140

899

MISCELLANEOUS EXPENSE

148

400

405

400

2% JAN

TOTAL

CULTURAL ARTS DIVISION

224,448

251,630

244,835

263,800

44150 44150 44150 44150 44150 44150 44150 44150 44150 44150 44150 44150 44150 44150 44150 44150 44150 44150 44150 44150 44150 44150 44150 44150 44150

111 112 141 142 143 148 196 211 221 231 232 233 236 241 245 258 263 265 266 279 281 293 295 311 312

HISTORICAL ARTS DIVISION - MUSEUM SALARIES & WAGES-REG

SALARIES & WAGES-O/T FICA HOSPITAL AND HEALTH INS RETIREMENT EMPLOYEE EDUCATION & TRAINING EMPLOYEE PHYSICALS & TESTING POSTAGE PRINTING PUBLICATIONS DUES SUBSCRIPTIONS PUBLIC RELATIONS / PROMOTIONS UTILITIES TELEPHONE SHOWS & PERFORMANCES REPAIR & MAINT-EQUIPMENT REPAIR & MAINT-GROUNDS/GRND IMPRV REPAIR & MAINT-BUILDINGS CONTRACT SERVICES: MAINTENANCE TRAVEL CONTRACTED SERVICES SPECIAL SERVICES OFFICE SUPPLIES SMALL ITEMS OF EQUIPMENT

52,266 75 4,004 10,111 3,805 563 0 0 224 0 400 77 337 8,517 1,473 2,775 20 607 1,813 0 575 2,727 710 675 946

64,600 0 4,940 12,840 7,519 500 150 300 500 200 400 200 2,000 11,000 1,200 4,000 150 500 2,000 200 500 2,500 0 750 1,500

64,461 147 4,941 12,098 8,549 450 120 239 480 206 400 150 1,998 11,165 1,375 4,239 312 521 1,806 0 450 2,420 (1,168) 778 1,510

67,400 150 5,170 12,840 10,524 500 150 300 500 200 400 200 2,000 12,500 1,500 4,000 350 500 2,000 0 500 2,500 0 800 1,500

Proposed Fiscal Yr. 2009

DEPARTMENT OF LEISURE SERVICES

110 GENERAL FUND STATEMENT OF PROPOSED EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2009

Actual

Budget

Estimated

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

2007

2008

2008

ACCOUNT NUMBER

FUND #110

FUNCTION OBJECT

Account Description

Document info
Document views216
Page views216
Page last viewedSun Dec 04 14:54:37 UTC 2016
Pages102
Paragraphs15837
Words29744

Comments