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Council Workshop Proposal 8/25 Date: 08/21/03
<br /> Time: 3:35pm
<br />
<br /> Fund: 221 ICE ARENA
<br /> Expenditures
<br /> Dept: 540.542 SF3%TING PROGP3%MS
<br />PS PERSONAL SERVICES
<br />4103 Part-time Pay
<br />
<br />4104 PERA
<br />
<br />4105 FIC3%
<br />
<br />4107 Medicare
<br />
<br /> PERSONAL SERVICES
<br />
<br />SUPP SUPPLIES
<br />4219 Operating Supplies
<br />
<br /> SUPPLIES
<br />
<br />OSC OTHER SERVICES & C~L~RGES
<br />4322 Postage
<br />
<br />4359 Publishing
<br />
<br />4438 Credit Card Fees
<br />
<br />OTHER SERVICES & CHARGES
<br />
<br />S~ATING PROGP~MS
<br />
<br />Total Expenditures
<br />
<br />ICE ARENA
<br />
<br />22,472 23,000 23,000 10,778 23,000 23,000
<br />454 0 0 330
<br />1,390 1,450 1,450 699 1,450 1,450
<br />325 350 350 164 350 350
<br />
<br />24,641 24,800 24,800 11,971 24,800 24,800
<br />
<br />4,508 2,900 2,900 2,390 3,950 3,950
<br />4,508 2,900 2,900 2,390 3,950 3,950
<br />
<br /> 0 0 0 0 150 150
<br /> ............................
<br /> 1,371 950 1,050 158 250 250
<br />
<br />1,899 700 700 737 2,000 2,000
<br />3,270 1,650 1,750 895 2,400 2,400
<br />32,419 29,350 29,450 15,256 31,150 31,150
<br />646,440 688,400 688,400 262,212 679,850 679,850
<br />16,503 -29,900 -29,900 35,671 -20,050 -20,050
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