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08-31-2022 Venues Parks & Arts
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08-31-2022 Venues Parks & Arts
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2/7/2023 2:30:11 PM
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2/7/2023 2:16:09 PM
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Account Main Account Description 2020 ADOPTED <br />BUDGET <br />2021 ADOPTED <br />BUDGET 2019 ACTUAL 2020 ACTUAL 2021 ACTUAL <br />2022 <br />ORIGINAL <br />BUDGET <br />2022 <br />AMENDED <br />BUDGET <br />2023 BUDGET <br />201-11-203-234-439006 Services & Charges-Other-Education & Training - - - - - - - - <br />201-11-203-234-439100 Services & Charges-Other- <br />Refunds/Awards/Indemnities <br />- - - - 1,592 - 2,000 2,100 <br />201-11-203-235-421000 Supplies-Office-General Office Supplies - - - - - 500 500 500 <br />201-11-203-235-422000 Supplies-Operating-Other Operating Supplies - - - - 2,085 52,000 48,500 4,000 <br />201-11-203-235-422005 Supplies-Operating-Uniforms - - - - - 500 500 500 <br />201-11-203-235-422009 Supplies-Operating-Recreation Supplies - - - - 6,954 - 6,902 7,301 <br />201-11-203-235-431000 Services & Charges-Professional-Other <br />Professional Svcs <br />- - - - 915 - - - <br />201-11-203-235-432003 Services & Charges-Communication & Transp- <br />Travel <br />- - - - 372 - - - <br />201-11-203-235-433003 Services & Charges-Printing & Ad-Promotional - - - - - - - 1,000 <br />201-11-203-235-439000 Services & Charges-Other-Misc Charges & Svcs - - - - 6,776 10,000 10,000 10,500 <br />201-11-203-235-439001 Services & Charges-Other-Other Contractual <br />Services <br />- - - - 2,808 - - - <br />201-11-203-235-439002 Services & Charges-Other-Licenses & Permits - - - - 184 185 185 185 <br />201-11-203-235-439004 Services & Charges-Other-Dues & <br />Memberships <br />- - - - 418 100 100 100 <br />201-11-203-235-439005 Services & Charges-Other-Bank & Credit Card <br />Fees <br />- - - - 46 - - - <br />201-11-203-235-439006 Services & Charges-Other-Education & Training - - - - 365 - - - <br />201-11-203-236-422000 Supplies-Operating-Other Operating Supplies - - - - 1,288 - 1,700 1,050 <br />201-11-203-236-422005 Supplies-Operating-Uniforms - - - - - 800 3,600 800 <br />201-11-203-236-422009 Supplies-Operating-Recreation Supplies - - - - 4,100 8,000 9,700 8,000 <br />201-11-203-236-422014 Supplies-Operating-Concessions Inventory - - - - 85 - - - <br />201-11-203-236-432003 Services & Charges-Communication & Transp- <br />Travel <br />- - - - 973 - - - <br />201-11-203-236-432005 Services & Charges-Communication & Transp- <br />Mileage Reimb <br />- - - - - 3,000 2,500 3,000 <br />201-11-203-236-433003 Services & Charges-Printing & Ad-Promotional - - - - 7 3,000 2,400 3,000 <br />71
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