2014 026 Ordinance - Laserfiche WebLink

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MAYFIELD VILLAGE 2014 EXPENSE DETAIL NUMBER DESCRIPTION 2014 2014 Initial Budeet Adiustments Final Budaet 101.312.50122 RECREATION COORDINATOR'S PERS 101.312.50123 RECREATION COORDINATOR'S MEDICARE 101.312.50320 RENTAL OF FACILITIES 101.312.50350 YOUTH ACTIVITIES: MISCELLANEOUS CONTRACTUAL SERVICES 101.312.50351 YOUTH SOFI'BALL: MISCELLANEOUS CONTRACTUAL SERVICES 1013I2.50352 DEBBIE HUDACKO CONTRACTUAL SERVICES I01312.50353 ADULT ACTNITIES: MISCELLANEOUS CONTRACTUAL SERVICES ini ai1) snaua RFPAIR AARI MA7NTFNA7V/`F ()F FIFT T1C 101.312.50471 RECREATIONACTIVITIES: WINTER HOLIDAY PARTY $750.00 101.312.50472 RECREATION ACTIVITIES: SPRING PARTY $1,250.00 10 1.312.50473 DEBBIE HUDACKO SUPPLIES $0.00 101.312.50474 ADULT SOFTBALL: MISCELLANEOUS CONTRACTUAL SERVICES $3,200.00 101.312.50475 YOUTH SPORTS: MISCELLANEOUS SUPPLIES $11,000.00 101312.50476 YOUTH SOFTBALL: MISCELLANEOUS SUPPLIES $600.00 101312.50477 RECREATION ACTIVITIES: HALLOWEEN PARTY $500.00 101312.50478 YOUTH ACTIVITIES: MISCELLANEOUS SUPPLIES $750.00 101.312.50479 ADULT SOFI'BALL: MISCELLANEOUS SUPPLIES $8,000.00 101.312.50480 ADiJLT ACTIVITIES: MISCELLANEOUS SUPPLIES $2,000.00 101.312.50484 OTHER ADULT SPORTS: MISCELLANEOUS SUPPLIES $6,000.00 101.312.59999 RECREATIONACTIVITIES:REFiJNDS $3,000.00 101313.50104 JUNIOR CAMP: EMPLOYEES' SALARIES . $0.00 101.313.50122 JUNIOR CAMP: EMPLOYEES' P.E.R.S. $0.00 I01.313.50123 JiJNIOR CAMP: EMPLOYEES' MEDICARE $0.00 I01313.50325 SUMMER CAMP RENTAL OF EQUIPMENT $0.00, 10I313.50340 JUNIOR CAMP: PROFESSIONAL SERVICES $0,00 101.313.50350 JUNIOR CAMP: MISCELLANEOUS CONTRACTUAL SERVICES $0.00 101.313.50490 JUNIOR CAMP: MISCELLANEOUS SUPPLIES $0.00 101.313.59999 RECREATIONACTIVITIES:REFiJNDS $0.00 101.314.50104 SPORTS CAMP EMPLOYEES' SALARIES $50,000.00 101.314.50122 SPORTS CAMP EMPLOYEES' PERS $7,000.00 101.314.50123 SPORTS CAMP MEDICARE $750.00 101314.50350 SPORTS CAMP MISCELLANEOUS CONTRACTUAL $15,000.00 I01314.50490 SPORTS CAMP MISCELLANEOUS SUPPLIES $6,500.00 101315.50104 WINTER CAMP EMPLOYEES' SALARIES $0.00 101.315.50122 WINTER CAMP EMPLOYEES' PERS $0.00 101.315.50123 WINTER CAMP MEDICARE $0.00 101.315.50350 WINTER CAMP MISCELLANEOUS CONTRACTUAL $0.00 101.315.50490 WINTER CAMP MISCELLANEOUS SUPPLIES $0.00 101.316.50104 PI SOCIETY PART-TIME SALARIES $0.00 101.316.50122 PI SOCIETY P.E.R.S. $0.00 101.316.50123 TEEN CAMP SUPPLIES/MISCELLANEOUS $20,000.00 101316.50350 TEEN ACTIVITIES CONTRACTUAL $4,000.00 101.316.50351 PI SOCIETY MISCELLANEOUS CONTRAC'fUAL $0.00 101.316.50490 TEEN ACTIVITIES SUPPLIES $1,000.00 101.316.50491 PI SOCIETY MISCELLANEOUS EQUIPMENT AND SUPPLIES $0.00 101316.59999 TEENACTIVITIESREF[JNDS $0.00 1U1.317.5U350 hXGUKSIONCONTRACTUAL 101317.50490 EXCURSION SUPPLIES 101.317.59999 EXCURSION REFiJNDS 101.318.50350 ADAPTIVE RECREATION: MISCELLANEOUS CONTRACTUAI 101318.50490 ADAPTIVE RECREATION: MISCELLANEOUS SUPPLIES AND $0.00 $0.00 $0.00 $0.00 I 1 $24,000.00 $3,000.00 $27,000.00 Good Nature, Top dressing required on fields Ump've fees - buil[ into fee structure $10,000.00 $21,000.00 CorresPonding revenueincrease _ enrollment down 15,000.00 $5,000.00 $20,000.00 Coiresponding revenue increase $150.00 ? I $1,000.00 Page 6