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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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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 />201-11-208-242-439000 Services & Charges-Other-Misc Charges & Svcs - - - - - 37,000 31,486 37,000 <br />264-11-201-201-422000 Supplies-Operating-Other Operating Supplies - - - 18,685 4,984 - - - <br />264-11-201-201-422008 Supplies-Operating-Medical/Safety Supplies - - - 13,343 - - - - <br />264-11-201-201-423000 Supplies-Repair & Maint-Other R&M Supplies - - - 43 - - - - <br />264-11-201-201-439000 Services & Charges-Other-Misc Charges & Svcs - - - 30,329 - - - - <br />264-11-202-220-422000 Supplies-Operating-Other Operating Supplies - - - 1,469 - - - - <br />264-11-202-220-422008 Supplies-Operating-Medical/Safety Supplies - - - 925 - - - - <br />264-11-203-230-422000 Supplies-Operating-Other Operating Supplies - - - 189 - - - - <br />264-11-203-230-422008 Supplies-Operating-Medical/Safety Supplies - - - 112 - - - - <br />264-11-203-230-422009 Supplies-Operating-Recreation Supplies - - - 330 - - - - <br />264-11-203-230-439000 Services & Charges-Other-Misc Charges & Svcs - - - 500 - - - - <br />264-11-205-231-422000 Supplies-Operating-Other Operating Supplies - - - 988 - - - - <br />264-11-205-231-422009 Supplies-Operating-Recreation Supplies - - - 3,454 - - - - <br />264-11-205-231-433001 Services & Charges-Printing & Ad-Outside <br />Printing Services <br />- - - 5,790 - - - - <br />264-11-205-231-433003 Services & Charges-Printing & Ad-Promotional - - - 242 - - - - <br />264-11-220-292-422008 Supplies-Operating-Medical/Safety Supplies - - - 3,221 - - - - <br />264-11-220-292-452000 Other Uses-Interfund Transfer Out-Transfers <br />Out <br />- - - 43,569 - - - - <br />264-11-230-295-422008 Supplies-Operating-Medical/Safety Supplies - - - 4,276 611 - - - <br />273-11-220-292-433001 Services & Charges-Printing & Ad-Outside <br />Printing Services <br />20,000 20,000 7,720 832 7,648 - - - <br />273-11-220-292-452000 Other Uses-Interfund Transfer Out-Transfers <br />Out <br />- - - - - 100,000 100,000 - <br />79
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