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Page 17 <br />MAYFIELD VILLAGE 2020 EXPENSE DETAIL <br />DESCRIPTION <br />2020 <br />2020 <br />NUMBER <br />Initial Bu et <br />Ad'uslmenls Final Bud el <br />266.113.50202 <br />DIVERSION PROGRAM -TRAVEL EXPENSES <br />$500005500 <br />$1.00000 <br />OX) <br />SIox) 00 <br />266.113.50300 <br />DI VERSION PROGRAM. TRNNRJG <br />$5(X) (X) <br />f5X)fX1 <br />266.113.50400 <br />DISION PROGRAM- OEFICE SIJPPI.IFS <br />VER <br />So X) <br />30-W <br />266 111 440 <br />D1VI:HSION PROGRAM'. SMN,1, IS UIPMFNT <br />52,000.00 <br />TOTAL COMMUNITY DIVERSION PROGRAM <br />267.11150202 <br />Sl'ATI:MAM)ATED TRAINIIJG-TRAVEL EXPENSES <br />mJro <br />$1 Xro <br />$2 (XX <br />267.111.50300 <br />SI AT MANDATED "IRN. TRAlNlNG REGISTRATIO <br />$2.1m)() (X) <br />TOW <br />$JW <br />2467.111.50301 <br />STATE MANDAIEDTRAINING'. MEETINGSS2,000.00 <br />$2,000.00 <br />TOTAL STATE MANDATED POLICE TR FUND <br />$16,0(X) W) <br />SI GJXXI.IX1 <br />270750.501(A <br />PART TIME WAGES. SERVICE <br />S2.ala0o <br />S: 4IX)XX) <br />170 750 50122 <br />P. E. R. S. COMMUNITY ROOM SERVIC'f <br />SiSO.W <br />S35)W <br />27075050123 <br />MIDICARE-COMMIJNITYROOM SERVTCF <br />5000 <br />270.750-50310 <br />COMMUNEI Y ROOM TELEPHONE <br />fO fX) <br />$11X1 <br />270750.50313 <br />COMMIJMTYROOM WATER <br />$0.1X1 <br />5000 <br />270750.50315 <br />COMMUNITY ROOM SEWER CI TARGE$ <br />510, 0(X)00 <br />f100W.W <br />270.750.50340 <br />COMM. ROOM. PROIti5S10NAL SERVICES <br />526,000 <br />00 <br />S26,OW 00 Chu rContmumcaUons, Janitonel <br />270750.50350 <br />COMMUMfY ROOM CONTRACTURAL SERVICE,$ <br />51 0,0()0()() <br />SIO -00000 <br />270750.50380 <br />REPABt& MAENANCE OF COMMUNITY ROOM <br />INT <br />51,000.00 <br />270750.50490 <br />FASCEIIANEOUS SUPPLIES AND F. UIPhB:M' <br />$3.000.00 <br />520.0(X100 <br />270779.50620 <br />COMMUNTTY ROOM CAPITAL IMPROVF2 ' <br />$2000000 <br />S40'000W <br />340,000.00 $2400 encumbered at 12-31-19. <br />270.999.59999 <br />RFFUM)S <br />517/75000 <br />5127,73000 <br />_ - <br />TOTAL COMMUNITY ROOM FUND _.. _ <br />271.750.501M <br />PART-TIME CLEANING-CMCCFM-ER <br />50.00 <br />$100 <br />$100 <br />271750-50122 <br />P. F. R. S. CIVIC CENTER CUSfODIA1. <br />S.) X) <br />$J(X) <br />5000 <br />271750.57121 <br />MEDICARE -CIVIC CENTER CUS"I0111Al. <br />$)W <br />SOW <br />271.750.50313 1 <br />ICIVIC CENTER WATER <br />5000 <br />S0W--- <br />271750.50315 <br />CIVICCENTER SEWER CHARGES _.. - <br />S5,00000 <br />_. 55,000.00. <br />27175).50340 <br />CIVIC CENTER.PROFESSIONAL SERVICES <br />$17J00C(NJ <br />$17.00000 Janitorial <br />505)350 <br />CIVIC CENER.MISCELLANEOUS CONTRACTUAL SERVICES <br />$25J)00IT00- <br />REi:5 ANOF CIVIC CENTER _. _. <br />_— <br />$25.00000 <br />- -. - _.. _. <br />52500.00 <br />_.50380 <br />— <br />5p4gp <br />- ----& _. <br />It95CELLANE011S SUPPLIES AND E 11IPb1ENT <br />52,500.00 <br />56,000,00000 <br />fis deferred. <br />(55900,000.001 5100,00000 Civic CeNer acihh mtprovemen <br />.79.50620 <br />CIVIC CENTER CAPITAL IMPROVEMENT <br />SO.W <br />271.999.59999C <br />RFJ'1_-_ _. — — <br />$609 .00 <br />S5 000.00 SIJ9 <br />TOTALMCCENTER FUND <br />AL <br />Page 17 <br />