2013 019 Ordinance - Laserfiche WebLink

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HAYFIELD VILLAGE 2013 EXPENSE DETAIL NUMBER DESCRIPTION 2013 2013 Bud et Ad ustments Ad'. Bud et Reason for Ad'ustment 101.312.50101 RECREATION COORDINATOR'S SALARY $0.00 $0.00 101.312.50122 RECREATION COORDINATOR'S PERS $0.00 $0.00 101.312.50123 RECREATION COORDINATOR'S MEDICARE $0.00 $0.00 101.312.50320 RENTAL OF FACILITIES $0.00 $0.00 101.312.50350 YOUTH ACTIVITIES: MISCELLANEOUS CONTRACTUAL SERVICES $11,000.00 $11,000.00 101.312.50351 YOUTH SOFTBALL: MISCELLANEOUS CONTRACTUAL SERVICES $750.00 $750.00 101.312.50352 DEBBIE HUDACKO CONTRACTUAL SERVICES $0.00 $0.00 101.312.50353 ADULT ACTIVITIES: MISCELLANEOUS CONTRACTUAL SERVICES $0.00 $0.00 101.312.50383 REPAIR AND MAINTENANCE OF FIELDS $15,000.00 $15,000,00 101.312.50471 RECREATION ACTIVITIES: WINTER HOLIDAY PARTY $500.00 $500.00 101.312.50472 RECREATION ACTIVITIES: SPRING PARTY $1,000.00 $1,000.00 101.312.50473 DEBBIE HUDACKO SUPPLIES $0.00 $0.00 101.312.50474 ADULT SOFTBALL: MISCELLANEOUS CONTRACTUAL SERVICES $3,200.00 $3,200.00 101.312.50475 YOUTH SPORTS: MISCELLANEOUS SUPPLIES $11,000,00 $11,000.00 101.312.50476 YOUTH SOFTBALL: MISCELLANEOUS SUPPLIES $600.00 $600.00 101.312.50477 RECREATION ACTIVITIES: HALLOWEEN PARTY $500.00 $500.00 101.312.50478 YOUTH ACTIVITIES: MISCELLANEOUS SUPPLIES $750.00 $750.00 101.312.50479 ADULT SOFTBALL: MISCELLANEOUS SUPPLIES $7,000.00 $7,000.00 101.312.50480 ADULT ACTIVITIES: MISCELLANEOUS SUPPLIES $0.00 $0.00 101.312.50484 OTHER ADULT SPORTS: MISCELLANEOUS SUPPLIES $9,000.00 $9,000.00 101.312.59999 RECREATION ACTIVITIES: REFUNDS $3,000.00 $3,000.00 101.313.50104 JUNIOR CAMP: EMPLOYEES' SALARIES $0.00 $0.00 101313.50122 JUNIOR CAMP: EMPLOYEES' P.E.R.S. $0.00 $0.00 101.313.50123 JUNIOR CAMP: EMPLOYEES' MEDICARE $0.00 $0.00 101.313.50325 SUMMER CAMP RENTAL OF E UIPMENT $0.00 $0.00 101.313.50340 JUNIOR CAMP: PROFESSIONAL SERVICES $0.00 $0.00 101.313.50350 JUNIOR CAMP: MISCELLANEOUS CONTRACTUAL SERVICES $0.00 $0.00 101.313.50490 JUNIOR CAMP: MISCELLANEOUS SUPPLIES $0.00 $0.00 101.313.59999 RECREATION ACTIVITIES: REFUNDS $0.00 $0.00 101.314.50104 SPORTS CAMP EMPLOYEES' SALARIES $70,000.00 $70,000.00 101.314.50122 SPORTS CAMP EMPLOYEES' PERS $9,800.00 $9,800.00 101.314.50123 SPORTS CAMP MEDICARE $1,015.00 $1,015.00 101.314.50350 SPORTS CAMP MISCELLANEOUS CONTRACTUAL $18,000.00 $18,000.00 101.314.50490 SPORTS CAMP MISCELLANEOUS SUPPLIES $8,000.00 $8,000.00 101.315.50104 WINTER CAMP EMPLOYEES' SALARIES $0.00 $0.00 101.315.50122 WINTER CAMP EMPLOYEES' PERS $0.00 $0.00 101.315.50123 WINTER CAMP MEDICARE $0.00 $0.00 101.315.50350 WINTER CAMP MISCELLANEOUS CONTRACTUAL $0.00 $0.00 101.315.50490 WINTER CAMP MISCELLANEOUS SUPPLIES $0.00 $0.00 101.316.50104 PI SOCIETY PART-TIME SALARIES $0.00 $0.00 101.316.50122 PI SOCIETY P.E.R.S. $0.00 $0.00 101.316.50123 TEEN CAMP SUPPLIES/MISCELLANEOUS $19,000.00 $19,000.00 101.316.50350 TEEN ACTIVITIES CONTRACTUAL $4,000.00 $4,000.00 101.316.50351 PI SOCIETY MISCELLANEOUS CONTRACTUAL $0.00 $0.00 101.316.50490 TEEN ACTIVITIES SUPPLIES $1,000.00 $1,000.00 101.316.50491 PI SOCIETY MISCELLANEOUS E UIPMENT AND SUPPLIES $0.00 $0.00 101.316.59999 TEEN ACTIVITIES REFUNDS $0.00 $0.00 101.317.50350 EXCURSION CONTRACTUAL $15,000.00 $15,000.00 101.317.50490 EXCURSION SUPPLIES $150.00 $150.00 101.317.59999 EXCURSION REFUNDS $1,500.00 $1,500.00 101.318.50350 ADAPTIVE RECREATION: MISCELLANEOUS CONTRACTUAL $30,000.00 $30,000.00 101.318.50490 ADAPTIVE RECREATION: MISCELLANEOUS SUPPLIES AND E UIPMENT $2,000.00 $2,000.00 Page 6