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Rec Programs-Special Events
FUND 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 DEPT/DIV 6010 6010 6010 6010 6010 6010 6010 6010 6010 6010 6010 6010 6010 6010 6010 6010 6010 6010 6010 6010 6010 6010 6010 6010 6010 6010 ACCT/SUB 572 572 572 572 572 572 572 572 572 572 572 572 572 572 572 572 572 572 572 572 572 572 572 572 572 572 ELEM 12 14 15 21 22 22 22 23 23 24 34 40 41 42 43 43 44 46 49 51 52 52 54 55 81 82 OBJ 00 00 00 00 04 05 08 01 02 00 00 00 00 00 00 01 00 00 01 00 00 01 00 00 01 00 ACCOUNT DESCRIPTION SALARY OVERTIME SPECIAL PAY F.I.C.A. BENEFIT GROUP-GENERAL 401 GENL DEF CONTR MATCH UNFUNDED LIABILITY-GEPP HEALTH LIFE WORKERS' COMPENSATION OTHER CONTRACTUAL SERVS. TRAVEL AND PER DIEM COMMUNICATIONS FREIGHT,POSTAGE,EXPR MAIL UTILITIES CITY PROVIDED RENTALS AND LEASES REPAIR & MAINTENANCE CULTURAL ARTS OFFICE SUPPLIES OPERATING SUPPLIES GASOLINE BOOK,SUBSCRIP,MEMBERSHIPS TRAINING CULTURAL ARTS / SCHOOLS AIDS TO PRIVATE ORGANIZAT ORIGINAL BUDGET 211225 7000 2400 16878 8141 1244 24221 20410 317 6077 20200 300 10000 150 9000 7500 9000 4650 37700 1000 27800 1500 320 3000 6000 48300 484333 2019/2020 ADJUSTED BUDGET 211225 7000 2400 16878 8141 1244 24221 20410 317 6077 20200 300 10000 150 9000 7500 9000 4650 37700 1000 27800 1500 320 3000 6000 48300 484333 Y-T-D 84648 3259 1000 6501 2714 183 8074 12279 136 1661 1917 212 2110 0 3482 2225 1457 310 2233 0 8082 527 0 0 1940 2900 147850 2019/2020 ESTIMATED CY PROJECTIONS 0 2020/2021 DEPARTMENT REQUEST 0