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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 />471-11-206-288-444000 Capital Outlay-Impv Other Than Bldgs-Land <br />Improvement <br />- - 10,800 47,423 3,917 - 909,560 - <br />601-11-240-460-431000 Services & Charges-Professional-Other <br />Professional Svcs <br />67,000 - 101,367 65,814 - - - - <br />601-11-240-460-436001 Services & Charges-Repairs & Maint-Building <br />R&M <br />- - - - - - - - <br />601-11-240-460-439099 Services & Charges-Other-Cashier Over/Short - - - - (20) - - - <br />601-11-240-460-439100 Services & Charges-Other- <br />Refunds/Awards/Indemnities <br />- - 10 198 50 - 300 300 <br />601-11-240-460-439999 Services & Charges-Other-Bad Debt Expense - - - 730 - - - - <br />601-11-240-460-452002 Other Uses-Interfund Transfer Out-Allocations- <br />Admin Cost <br />4,470 3,962 3,632 4,470 3,962 738 738 - <br />601-11-240-461-413900 Personnel-Other Personnel-ASM Wages - - - - 138,857 236,080 236,080 300,000 <br />601-11-240-461-413901 Personnel-Other Personnel-ASM Benefits & <br />Taxes <br />- - - - 34,133 59,020 59,020 96,000 <br />601-11-240-461-421000 Supplies-Office-General Office Supplies - - - - - 2,000 2,250 1,000 <br />601-11-240-461-421002 Supplies-Office-Stationary & Printing - - - - 458 - - - <br />601-11-240-461-422001 Supplies-Operating-C.S. Gasoline - - - - - - 500 - <br />601-11-240-461-422005 Supplies-Operating-Uniforms - - - - 5,883 2,000 2,000 2,000 <br />601-11-240-461-422007 Supplies-Operating-Cleaning Supplies - - - - 1,532 1,000 600 3,000 <br />601-11-240-461-422008 Supplies-Operating-Medical/Safety Supplies - - - - - - 150 200 <br />601-11-240-461-423001 Supplies-Repair & Maint-Building Materials - - - - 159 - 1,500 500 <br />601-11-240-461-423006 Supplies-Repair & Maint-Small Tools & <br />Equipment <br />- - - - 10,088 1,000 2,699 11,500 <br />601-11-240-461-431000 Services & Charges-Professional-Other <br />Professional Svcs <br />- 488,000 - - 155,632 104,900 113,025 36,750 <br />601-11-240-461-431009 Services & Charges-Professional-Computer & <br />Technology <br />- - - - 2,100 - 3,089 14,000 <br />601-11-240-461-432002 Services & Charges-Communication & Transp- <br />Mailing <br />- - - - - 700 700 700 <br />601-11-240-461-436006 Services & Charges-Repairs & Maint-Radio <br />Equip R&M <br />- - - - 252 11,000 11,000 1,000 <br />601-11-240-461-439999 Services & Charges-Other-Bad Debt Expense - - - - 41 - - - <br />84
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