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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />201-1103-452.33-03 PROMOTIONAL - PARK DEPT.$8,514 $10,004 $10,004 <br />2009 Text <br />201-1103-452.39-10 SUBSCRIPTIONS-REC$150 $470 $470 <br />2009 Text <br />201-1103-452.39-39 BANK CREDIT CARD CHARGES$4,629 $4,000 $5,000 <br />2009 Text <br />201-1103-452.39-70 EDUCATION & TRAINING$0.00 $650 $650 <br />2009 Text <br />201-1103-452.39-89 CONTRACT SERVICES/CHARGES$31,874 $30,085 $31,874 <br />2009 Text <br />AAA WIRELESS- INTERNET ACCESS FOR CENTERS$2,300 <br />VARIOUS SERVICES FOR PROGRAMS- VENDORS NOT KNOWN$29,574 <br />201-1103-452.39-99 MILEAGE REIMB$1,397 $2,992 $2,992 <br />2009 Text <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$44,888 $52,640 $53,640 <br />2009 <br /> RECREATION <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />201-1103-452.50-02 INTER-FUND OPER. TRANSFRS$15,500 $0.00 $15,500 <br />2009 Text <br />NON-REVERTING FEES - TRSFR TO FUND 405 - ICE RINK$6,500 <br />NON-REVERTING FEES - TRSFR TO FUND 405 - EAST RACE$9,000 <br />201-1103-452.50-05 ADMINISTRATIVE COST$36,502 $34,857 $32,878 <br />2009 Text <br />2009 CENTRAL STORES ALLOCATION$1,944 <br />2009 ADMINISTRATIVE FEE$30,934 <br />TOTAL OTHER USES$36,502 $50,357 $48,378 <br />TOTAL ---------------------RECREATION-------------------------$1,418,585$1,553,299$1,565,536 <br />