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44170 44170 44170 44170 44170 44170 44170 44170 44170 44170 44170 44170 44170 44170 44170 44170 44170 44170 44170 44170 44170

111 112 113 141 142 143 146 147 148 196 221 224 232 236 241 245 259 261 263 265 266

ATHLETIC DIVISION SALARIES & WAGES-REG

89,151 8,605 60,687 11,705 14,132 13,390 2,520 2,857 200 65 65 345 140 0 23,578 2,086 0 666 5,591 14,991 3,211

106,000 13,000 80,000 15,220 21,000 17,680 3,200 2,500 500 400 100 600 150 2,000 45,000 3,000 250 2,500 4,000 15,000 1,500

113,932 11,293 62,193 14,130 20,413 17,986 2,299 1,700 450 200 0 538 200 2,000 38,984 2,844 0 2,353 3,964 14,845 1,497

153,000 12,500 70,500 18,050 24,600 20,490 3,200 2,500 500 250 100 600 200 2,000 52,000 3,000 250 2,500 4,000 15,000 1,500

SALARIES & WAGES-O/T SALARIES & WAGES-TEMP/SEASONAL FICA HOSPITAL AND HEALTH INS RETIREMENT - CURRENT WORKMEN'S COMPENSATION UNEMPLOYMENT CLAIMS EMPLOYEE EDUCATION & TRAINING EMPLOYEE PHYSICALS & TESTING PRINTING COPIES DUES PUBLIC RELATIONS / PROMOTIONS UTILITIES TELEPHONE CONTRACT SERVICES : INSTRUCTION REPAIR & MAINT - MOTOR VEHICLES REPAIR & MAINT-EQUIPMENT REPAIR & MAINT-GROUNDS/GRND IMPRV REPAIR & MAINT-BUILDINGS

44160 44170

279 281

CONTRACTED SERVICES - MAINTENANCE TRAVEL

0 131

4,200 200

3,500 150

9,600 200

44170 44170 44170

295 297 311

SPECIAL SERVICES STATE MAINTENANCE FEES OFFICE SUPPLIES

(449) 420 185

0 300 300

(72) 300 311

0 300 300

44170 44170

312 319

SMALL ITEMS OF EQUIPMENT MATERIAL AND SUPPLIES

3,412 5,713

14,000 5,000

13,849 4,909

10,500 5,000

44170

324

JANITORIAL SUPPLIES

1,694

3,500

3,011

3,500

44170 44170 44170

325 326 331

CONCESSION SUPPLIES CLOTHING & UNIFORMS GAS, OIL, DIESEL FUEL, GREASE, ETC

21,027 611 4,340

35,000 600 5,200

34,607 618 1,898

35,000 600 6,200

44170

332

MOTOR VEHICLE PARTS

0

300

150

300

44170 44170

368 369

LEAGUE OFFICIALS EXPENSE OTHER LEAGUE EXPENSE

20,690 319

26,000 1,000

25,652 400

26,000 0

44170 44170 44170

370 371 373

TOURNAMENT OFFICIALS EXPENSE OTHER TOURNAMENT EXPENSE TOURNAMENT EXPENSE

1,208 0 1,512

1,500 500 1,500

1,500 0 1,605

1,500 0 1,000

44170 44170

513 589

PROPERTY & LIAB INSURANCE WORKERS COMP CLAIMS

4,683 237

7,500 0

3,989 0

5,500 0

44170

899

MISCELLANEOUS EXPENSE

18

400

100

400

319,737

440,600

408,298

492,640

1,096,629

1,261,029

1,281,535

1,358,694

Proposed Fiscal Yr. 2009

TOTAL ATHLETIC DIVISION

TOTAL OPERATING EXPENDITURES

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

2% JAN

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