Laserfiche WebLink
Page 6 <br />C9 <br />MAYFIELD VILLAGE 2020 EXPENSE DETAIL <br />NUMBER <br />DESCRIPTION <br />2020 1 <br />Initial Bu et Ad'uslmenls <br />2020 <br />Final Bud t <br />101.312.50101 <br />RECREATION COORDINATOR'S SA.ARY <br />$01X1 <br />woo <br />30 <br />I01.i 12.50122 <br />RF:CRFKII UOORDINATOR'S PERS <br />Hl f4) <br />fU0 <br />0 <br />101.312.501123 <br />RFCRFATION COORDINATOR'S MEDICARE. <br />(q <br />1 01.312 50320 <br />RENTAL OF FACILITIES <br />1000 <br />$4(X1).00 <br />101 312 50350 <br />YOUTH ACTIVITI[S. MISCELI.ANI!OIIS COMRACFIJA,SERVICI:S <br />$4(I00.W <br />101.312.50151 <br />YOUTH SOFTBALI- -FT I.ANI01 IS CONTRACTUAL. SERVICES <br />5000 <br />so (X) <br />3/0.IX0 W encumbered at 12-311 2019. Rookie 5 Ms CP -n Pro am <br />101 312.51352 <br />YOUTH SPORTS_ N.fl-.I ANI:OUS CONIRACTUA. SERVICES <br />540,WO-) <br />.$1722 <br />55,(X)0.00 <br />10 250353 <br />.ANVOUS CONTRACA. SERVICES <br />ADULT ACTIVITIES. MISCELIU <br />0 <br />$5.X)00 <br />$50.(XX100 Sand, feW int, Ohio Geese Control, nater, lenilizer. <br />101.312.50383 <br />REPAIR AND MATN NTW'F. OF FIELDS <br />$50 IXN)(A) <br />51000.00 <br />101.312.51471 <br />RECREATION ACTIVITIES: WINTERHOLIDAYPARTY <br />S1,IX10.W <br />I0I.i72.5W72 <br />RECREATION ACTIVITIES: SIRING PARTY <br />S20)000 <br />12Ot1U.U) <br />101.31250473 <br />OTHERADULT SPORTS:MISC[:LLAFtF:O IS C'ONIRAC I UN, SERVICES <br />.W <br />101.312.50174 <br />ADULT SOFTBALL: MISCEI.I.ANEOIJS CONI "AC 11A. SERVICES <br />S2.000 <br />S2 0(N),IXl <br />$210000 <br />52144) 00 . <br />SI2,000 (X) encumbered at 12-31 X019. <br />101.31250475 <br />YOUTH SPORTS: MISCET.LANF.OUS SUPPLIES <br />$11,00000 <br />.$2516 <br />101.312.50476 <br />YOUTH SOFTBALL'. MISCEI.LAN{`.O1153UPPLIES <br />5100000 <br />31.000(X) <br />toil- 2.50477 <br />RECREATION ACTIVITIESIIN.LOWE.s PARTY <br />310(moo <br />SI (441.00 <br />101.312.50478 <br />YOUTH ACTIVITIES'. MISCFLLANEOUS SUPPLIES <br />51,50000 <br />31.0(1 <br />.54) <br />101.312.50479 <br />SOFTBALL: MISCFI.IANEOUS SUPPLIES <br />S5, .00 <br />$5,00000 <br />101.312.51480 <br />ADULTACTIVTHES: MISCELLANEOUS SUPPLIES <br />S3,000,00ADULT <br />S3,000,00 <br />53000.00 <br />101 312 50484 <br />OTHER ADULT SPORTS: MISCF1. ,OuSSUPPI.IES <br />51000.00 <br />$1,00000 <br />101.312.59999 <br />RECREATION ACTIVITIES. REFl1NUS <br />510,00000 <br />510,00000 <br />5(.00-- <br />101 313 50104 <br />- <br />JUNIOR CAMP: EMPLOYEES SALARIES _ - _ -_ <br />-- <br />5000 <br />SO. W 2019 -Boat &Water Adventure Cam <br />- <br />101.313.51122 <br />F R <br />TUMOR CAMP: EMPLOYEES P.F..R.S. <br />RCA <br />50.00 <br />5000 2019 -13oa1 &. Water Adtrnlure Cem <br />101113.50123 <br />RIMORCAMP. EMPI.OY[iF.SMEDICARE: <br />SO.W <br />HJ 00 Adtanture Cmnp _ _ - <br />101.313.5)325 <br />S IIMMERCAMP RENTAL OF F.QUIPMFNT <br />-. --_-- - - <br />.2019-Aaat&Water <br />50 (X] _ <br />_ . <br />10131350340 <br />JUNIOR CAMP . PROFESSIONAL SERVICES <br />$0m <br />0 W <br />IU1.313.5)35) <br />JUNIOR CAMP: MISCELLANEOUS CONTRACTUAL SERVICES <br />3000 <br />$ O.WB-"2019-ODNB-"Saf t. Pducation Propane. BoetB Water Adventure Camp <br />101.31?.50490 <br />JUNIOR CAMP'. MISCELLANEOUS SUPPLIES <br />3000 __. <br />113.59999 <br />RECREATION ACTIVITIES, RF}-1INDS <br />3000 <br />SO0() <br />-.50104 <br />SPORTS CAMP E?API.OYEES'SA.ARIES <br />S40,00000 - _. - <br />340.00000+Campl)irector m trainu_fm 2020_.. <br />4.50122 <br />_ <br />SPORTS CAMP Q.ff1.0YF.ES' PERS <br />56,000 00 <br />T6,000 <br />101.314.50123 <br />SPORTS CAMPMEDICARE <br />56Q7 00 <br />513,00000 <br />5600.00 <br />$13,00000 FieWT ps, Transporia0 n trx�eesem munber.9aalit� _ _-__ _. _ _ _ _- _ - - <br />101.314.50350 <br />101.31450490 <br />SPORTS CAMPIASCFI.LANFAD$CONTRAC7UA. <br />SPORTS CAMPMISCELLANEOUSSUPPLIES <br />$3.00000 <br />53'00000 <br />101.3100 <br />4.59999 <br />SPORTS CAMP REFUNDS <br />$000 <br />101.315.50104 <br />WINTER CAMP EMPLOYEES' SALARIES <br />$0.00 <br />50.00 <br />101.315 50122 <br />WI NEER CAMP EMPLOYEES' PERS <br />$0.00 <br />101.315.50123 <br />WINTER CAMP MEDICARE <br />5000 <br />SO'00 <br />101.315.5 0350 <br />WINTER CAMP MISCELLAYEOUS CONTRAC7UA. <br />$000 <br />0000 <br />101.315.50490 <br />WINTER CAA�MISCElLAT4FAU5 SUPPLIES <br />00'00 <br />101.316.50104 <br />PISOCIETY PART-TIME SALARIES <br />i0oo <br />$0.00 <br />101.316.50122 <br />PI SOCIETY P. E. R.S. <br />0000 <br />SD OU <br />512,000.00 <br />101.316.50123 <br />TEEN CAMP SUPPLIESMISCELLANEOUS <br />512,000 OU <br />101.316.5135) <br />TEENACTIVI77ESCONTRACTUAL <br />��� <br />S4,000,00101.316.50351 <br />PI SOCIETY MISCELLA4EOUS CONTRACTUAL <br />50.00 <br />30.00 <br />101.316.50490 <br />TEEN ACTIVITIES SUPPLIES <br />51,000.00 <br />31,00000 <br />101 316 50491 1 <br />IPI SOCIFI Y M{SCELLA4EOUS EQITIPMLNF AND SUPPLIES <br />00 <br />101.31659999 <br />TEEN ACTIVITIES REFUNDS <br />TOW <br />50.00 <br />$0.00 <br />5000 Excursions non nmanl% aU Semor Srr 'm mt' <br />101.317.51350 <br />EXCl1RS10N CONTRACTUAL <br />5000 <br />51.00_, <br />101.317.50190 <br />EXCl1RSI0N SUPPLIES <br />101.317.59999 <br />EXCURSION REFUNDS <br />$0.00 <br />101.318.50350 <br />A)APTIVE RECREATION A4ISCELLANEOUS COMRACIUAL <br />$35,00000 <br />101.31550490 <br />ADAPTIVE RECREATION MISCELLANEOUS SUPPLIES AND E UIPMEM <br />53,IX0000 <br />33,00000 <br />101.318.59999 <br />ADAPTIVE RECREATION: REFUNDS <br />f0 <br />50.00 <br />Page 6 <br />C9 <br />