2012 032 Ordinance - Laserfiche WebLink

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HAYFIELD VILLAGE 2012 EXPENSE DETAIL NUMBER DESCRIPTION 2012 2012 Bud et Ad'ustments Bud et-Revised 1 2.50101 RECREATION COORDINATOR'S SALARY $0 101.312.50122 RECREATION COORDINATOR'S PERS $0 101.312.50123 RECREATION COORDINATOR'S MEDICARE $0 101312.50320 RENTAL OF FACILITIES $0 101.312.50350 YOUTH ACTIVITIES: MISCELLANEOUS CONTRACTUAL SERVICES $7,500 101.312.50351 YOUTH SOFTBALL: MISCELLANEOUS CONTRACTUAL SERVICES $750 101312.50352 DEBBIE HUDACKO CONTRACTUAL SERVICES $0 101.312.50383 REPAIR AND MAINTENANCE OF FIELDS $15,000 101.312.50471 RECREATION ACTIVITIES: WINTER HOLIDAY PARTY $500 101.312.50472 RECREATION ACTIVITIES: SPRING PARTY $1,000 101:312.50473 DEBBIE HUDACKO SUPPLIES $0 101.312.50474 ADULT SOFTBALL: MISCELLANEOUS CONTRACTUAL SERVICES $3,200 101.312.50475 YOUTH SPORTS: MISCELLANEOUS SUPPLIES $12,000 101.312.50476 ~ YOUTH SOFTBALL: MISCELLANEOUS SUPPLIES $500 101.312.50477 RECREATION ACTIVITIES: HALLOWEEN PARTY $500 101.312.50478 YOUTH ACTIVITIES: MISCELLANEOUS SUPPLIES $500 101.312.50479 ADULT SOFTBALL: MISCELLANEOUS SUPPLIES $6,500 101.312.50484 OTHER ADULT SPORTS: MISCELLANEOUS SUPPLIES $8,500 101.312.59999 RECREATION ACTIVITIES: REFUNDS $3,000 101.313.50104 JUNIOR CAMP: EMPLOYEES' SALARIES $8,500 101.313.50122 JUNIOR CAMP:EMPI,oYEES'P.E.RS. $1,190 101.313.50123 JUNIOR CAMP: EMPLOYEES' MEDICARE $123 101.313.50325 SUMMER CAMP RENTAL OF UIPMENT $0 101.313.50340 JUNIOR CAMP: PROFESSIONAL SERVICES $0 101.313.50350 JUNIOR CAMP: MISCELLANEOUS CONTRACTUAL SERVICES $1,000 101.313.50490 JUNIOR CAMP: MISCELLANEOUS SUPPLIES $500 101.313.59999 RECREATION ACTIVITIES: REFUNDS $350 1"' "' 1.50104 SPORTS CAMP EMPLOYEES' SALARIES $70,000 1 E.50122 SPORTS CAMP EMPLOYEES' PERS $9,800 1,,...,.x.50123 SPORTS CAMP MEDICARE $1,015 101.314.50350. SPORTS CAMP MISCELLANEOUS CONTRACTUAL $18,000 101.314.50490 SPORTS CAMP MISCELLANEOUS SUPPLIES $8,000 101.315.50104 WIN'T'ER CAMP EMPLOYEES' SALARIES $0 101.315.50122 WINTER CAMP EMPLOYEES' PERS $0 101.315.50123 WINTER CAMP MEDICARE $0 101.315.50350 WINTER CAMP. MISCELLANEOUS CONTRACTUAL $0 101.315.50490 WINTER CAMP MISCELLANEOUS SUPPLIES $0 101.316.50104 PI SOCIETY PART-TIME SALARIES $0 101.316.50122 PI SOCIETY P.E.RS. $0 101.316.50123 TEEN CAMP SUPPLIES/MISCELLANEOUS $13,000 101.316.50350 TEEN ACTIVITIES CONTRACTUAL $5,000 101.316.50351 PI SOCIE'T'Y MISCELLANEOUS CONTRACTUAL $0 101.316.50490 TEEN ACTIVITIES SUPPLIES $1,500 101.316.50491 PI SOCII;TI' MISCELLANEOUS E UIPMENT AND SUPPLIES $0 101316.59999 TEEN ACTIVITIES REFUNDS $0 101317.50350 EXCURSION CONTRACTUAL $20,000 101.317.50490 EXCURSION SUPPLIES $0 101.317.59999 EXCURSION REFUNDS $1,000 101.318.50350 ADAPTIVE RECREATION: MISCELLANEOUS CONTRACTUAL $20,000 101.318.50490 ADAPTIVE RECREATION: MISCELLANEOUS SUPPLIES AND E UIPMENT $2,000 Page 6