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MAYFIELI .AGE 2016 EXPENSE DETAIL I <br /> -l <br />NUMBE DESCRIPTION ~ 2f _ 2016 <br /> Initial Budget Ad ustments Final Bud et <br /> _ <br /> -- <br />101.312.50101 RECREATION COORDINATOR'S SALARY ~ 50.00 <br />101.312.50122 RECREATION COORDINATOR'S PERS ~ S0.00 <br />101.312.50123 RECREATION COORDINATOR'S MEDICARE ~ 50.00 ____ <br />101.312.50320 RENTAL OF FACII,ITIES ~ 50.00 ______ <br />101.312.50350 ~ YOUTIi ACTIVITIES: MISCELLANEOUS CONTRACTUAL SERVICES 55,000.00 <br />101.312.50351 YOUTH SOFTBALL: MISCELLANEOUS CONTRACTUAL SERVICES 5750.00 ~ <br />101.312.50352 YOUTH SPORTS: MISCELLANEOUS CONTRACTUAL SERVICES $0.00 I __ <br />101.312.50353 I ADULT ACTIVITIES: MISCELLANEOUS CONTRACTUAL SERVICES 52,000.00 ~ ~ <br />101.312.50383 ~ REPAIR AND MAINTENANCE OF FIELDS $15,000.00 $25,000.00 S40,000.00 Pertilvation Pro~am, Geesc Control, Water <br />101.312.50471 ~ RECREATION ACTIVITIES: WINTER HOLIDAY PARTY 5750.00 <br />101.312.50472 RECREATION ACTIVITIES: SPRING PARTY 51,250.00 <br />101.312.50473 _OT_HER ADULT SPORTS: MISCELLANEOUS CONTRACTUAL SERVICES $0.00 I ~ _ <br /> <br />101.312.50474 <br />_ <br />' <br />ADULT SOPI'BALL: MISCELLANEOUS CONTRACTUAL SERVICES ~ <br />53,200.00 I <br />~ _ <br />101.312.50475 I YOUTIi SPORTS: MISCELLANEOUS SUPPLIES $22,000.00 I __ <br />101.312.50476 I YOUTH SOFTBALL: MISCELLANEOUS SUPPLIES 5600.00 _ <br />101.312.50477 RECREATION ACTIVITIES: HALLOWEEN PARTY 51,000.00 <br />101.312.50478 YOUTH ACTIVITIES: MISCELLANEOUS SUPPLIES 51,000.00 ~ <br />101.312.50479 ADULT SOFTBALL: MISCELLANEOUS SUPPLIES 58,000.00 ~ __ <br />101.312.50480 <br />-~ ADULT ACTIVITIES: MISCELLANEOUS SUPPLIES 52,000.00 <br />101.312.50484 OT11ER ADULT SPORTS: MISCELLANEOUS SUPPLIES $4,000.00 <br />101.312.59999 RECREATION ACTIVITIES: REFUNDS $3,000.00 <br /> <br />10].313.50104 JUMOR CAMP: EMPLOYEES' SALARIES $0.00 _ <br />101.313.50122 JUNIOR CAMP: EMPLOYEFS' P.E.RS. $0.00 _ <br />101.313.50123 _~ JUNIOR CAMP: EMPLOYEES' MEDICARE 50.00 I <br />101.313.50325 SUMMER CAMP RENTAL OF EQUIPMENT 50.00 <br />101.313.50340 _ <br />JUMOR CAMP: YROFFSSIONAL SERVICES 50.00 I <br /> <br />101.313.50350 <br />~ <br />JUMORCAMY:MISCELLANEOUSCONTRACTUALSERVICES <br />50.00 <br />' ____ ___ <br /> <br />10].313.50490 <br />( <br />JUNIOR CAMP: MISCELLANEOUS SUPPLIES <br />50.00 _____ <br /> <br />101.313.59999 <br />RECREATION ACTIVITIES: REFUNDS <br />$0.00 <br />I _____ <br />_ <br /> I ~ <br />]01.314.50104 ( SPORTS CAMP EMPLOYEES' SALARIES $45,000.00 <br /> <br />101.314.50122 <br />I <br />SPORTS CAMP EMPLOYEES' PERS ~ <br />56,000.00 _ <br />101.314.50123 i SPORTS CAMP MEDICARE $750.00 ____ _ <br />101.314.50350 ( SPORTS CAMP MISCELLANEOUS CONTRACTUAL $15,000.00 _ ___________ <br />101.314.50490 SPORTS CAMP MISCELLANEOUS SUPPLIES $6,500.00 I <br /> <br />] 01.315.50104 I WINTER CAMP EMPLOYEES' SALARIES $0.00 <br />101.315.50122 WINTER CAMP EMPLOYEES' PERS $0.00 ~ <br />101.315.50123 _~ WINTER CAMP MEDICARE 50.00 ~ _ <br />101.315.50350 ~ WINTER CAMP MISCELLANEOUS CONTRACTUAL $0.00 <br />101.315.50490 WINTER CAMP MISCELLANEOUS SUPPLIES 50.00 <br /> <br />101.316.50104 PI SOCIETY PART-TIINE SALARIES 50.00 <br />101.316.50122 YI SOCIE7Y P.E.R.S. 50.00 _ <br />101.316.50123 TEEN CAMP SUPPLIES/NIISCELLANEOUS 520,000.00 ___ <br />101.316.50350 TEEN ACTMTIES CONTRACTUAL 54,000.00 <br />101.316.50351 _ <br />_ PI SOCIETY MISCELLANEOUS CONTRACTUAL $0.00 <br />101.316.50490 ~ TEEN ACTIVITIES SUPPLIES 51,000.00 <br />101.316.50491 i PI SOCIETY MISCELLANEOUS E UIPMENT AND SUPPLIES _ $0.00 ______ <br />101.316.59999 ~ TEEN ACTIVITIES REFUNDS $0.00 __ <br />i <br />101.317.50350 EXCURSION CONTRACTUAL 515,000.00_ $1,990 encumbered at 12-31-15 <br />101.317.50490 I EXCURSION SUPPLIES $150.00 <br /> <br />101.317.59999 I <br />EXCURSION REFUNDS <br />$1,000.00 _ _ <br /> <br />101.318.50350 ADAPTIVE RECREATION: MISCELLANEOUS CONTRACTUAL 530,000.00 ~ 55,458 encumbered at 12-31-15 <br />101.318.50490 ADAPTfVE RECREATION: MISCELLANEOUS SUPPLIES AND E UIPMENT 52,000.00 <br />~ ~ ~ <br />