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2010-03-03 P & R Agenda Packet
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2010-03-03 P & R Agenda Packet
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City of Centerville <br /> Proposed Amended Budget - Detailed <br /> Fiscal Year 2010 <br /> FY 2009 Original 2010 Amended 2010 <br /> Account Description Budget Budget Budget <br /> Parks/Rec. Committee <br /> E 101 -45200 -300 Professional Srvs 500.00 - - <br /> E 101 -45200 -303 Engineering Fees 1000.00 - - <br /> E 101 - 45200 -340 Advertising & Printing 500.00 500.00 500.00 <br /> E 101.45200430 Miscellaneous 500.00 - - <br /> E 101-45200-438 Meeting Per Diem 1,500.00 1,500.00 1,500.00 <br /> Parks/Rec Programs <br /> E 101.45201 -100 Wages and Salaries (GENERAL) 5,000.00 5,000.00 5,000.00 <br /> E 101-45201-122 FICA 500,00 382.50 382.50 <br /> E 101-45201-151 Worker's Comp Insurance Prem 500.00 500.00 500.00 <br /> E 101-45201-132 Parks Programs - 2,500.00 1,750.00 <br /> E 101-45201-133 Music in the Park - 1,500.00 <br /> E 10145201 -134 YMCA - 1,500.00 <br /> E 101 - 45201 -135 8K Run 1,200.00 <br /> E 101-45201-200 Once Supplies (GENERAL) - - - <br /> E 101-45201-210 Operating Supplies <br /> E 101.45201 -303 Engineering Fees 2,000.00 - - <br /> E 101-45201-331 Travel Expenses - - - <br /> E 101-45201-340 Advertising & Printing - - - <br /> E 10145201430 Miscellaneous 500.00 - - <br /> 12,500,00 10,382.50 13,832.50 <br /> Unaudited - For Management Purposes Only 2/25/2010 <br />
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