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REASONACCT. NUMBERACCT. NAMEORIGINAL BUDGET CURRENT BUDGET INCREASE DECREASEADJUSTED BUDGETBUDGET AMENDMENTGENERAL FUNDC001-6-5720-434041-60000 Parks Maint - Contracted Svcs-R&M Grounds - PCP 45,000.00 45,000.00 3,623.00 48,623.00B001-6-5720-444040-00000 Parks Maint - Rental - Other Equipment 3,000.00 3,000.00 97.20 3,097.20B001-6-5720-446003-60000 Parks Maint - Contracted Svcs - R&M - Building - PCP 107,000.00 107,000.00 1,350.00 108,350.00B001-6-5720-452000-00000 Parks Maint - Supplies - Other Operating 126,500.00 126,500.00 2,418.00 128,918.00B001-6-5720-464100-00000 Parks Maint - Property - Furn & Equipment >$1K 99,750.00 99,750.00 1,683.26 3,750.00 97,683.26B001-6-5720-464100-50000 Parks Maint - Property - Furn & Equipment >$1K PIER 83,750.00 83,750.00 73,750.00 10,000.00B001-6-5720-464101-00000 Parks Maint - Property - Furn & Equipment <$1K 1,850.00 1,850.00 1,740.60 3,590.60C001-6-5721-412000-00000 Athletics - Salaries - Regular 367,707.00 367,707.00 83,849.00 451,556.00C001-6-5721-421000-00000 Athletics - Benefits - FICA Payroll Taxes 29,492.00 29,492.00 6,414.00 35,906.00C001-6-5721-422000-00000 Athletics - Benefits - Retirement Contribution 32,312.00 32,312.00 3,299.00 35,611.00C001-6-5721-423000-00000 Athletics - Benefits - Health and Dental 21,946.00 21,946.00 2,058.00 19,888.00C001-6-5721-423001-00000 Athletics - Benefits - Life, ADD & LTD 480.00 480.00 36.00 516.00C001-6-5721-424000-00000 Athletics - Benefits - Workers Comp Ins 15,241.00 15,241.00 3,299.00 18,540.00C001-6-5722-412000-00000 Visitors Ctr Salaries - Regular 64,869.00 64,869.00 4,074.00 68,943.00C001-6-5722-421000-00000 Visitors Ctr Benefits - FICA Payroll Taxes 5,019.00 5,019.00 312.00 5,331.00C001-6-5722-422000-00000 Visitors Ctr Benefits - Retirement Contribution 5,644.00 5,644.00 350.00 5,994.00C001-6-5722-423000-00000 Visitors Ctr Benefits - Health and Dental 32,967.00 32,967.00 4,300.00 28,667.00C001-6-5722-423001-00000 Visitors Ctr Benefits - Life, ADD & LTD 340.00 340.00 2.00 342.00C001-6-5722-424000-00000 Visitors Ctr Benefits - Workers Comp Ins 131.00 131.00 160.00 291.00B001-6-5722-431000-00000 Visitors Ctr -Contracted Svcs - Prof Svc - Consultin 135,000.00 135,000.00 6,625.51 141,625.51C001-6-5730-412000-00000 CCS - Salaries - Regular 776,021.00 776,021.00 39,156.00 815,177.00C001-6-5730-421000-00000 CCS - Benefits - FICA Payroll Taxes 65,814.00 65,814.00 2,995.00 68,809.00C001-6-5730-422000-00000 CCS - Benefits - Retirement Contribution 95,017.00 95,017.00 3,367.00 98,384.00C001-6-5730-423000-00000 CCS - Benefits - Health and Dental 135,897.00 135,897.00 17,726.00 118,171.00C001-6-5730-423001-00000 CCS - Benefits - Life, ADD & LTD 3,838.00 3,838.00 17.00 3,855.00C001-6-5730-424000-00000 CCS - Benefits - Workers Comp Ins 12,664.00 12,664.00 1,540.00 14,204.00B001-6-5730-431000-00000 CCS - Contracted Svcs - Prof Svc - Consulting 136,910.00 136,910.00 1,575.00 138,485.00B001-6-5730-442000-00000 CCS - Postage 42,000.00 42,000.00 1,660.73 43,660.73B001-6-5730-444040-60849 CCS - Rental - Other Equipment - SpecEv Gatewy 87,000.00 87,000.00 877.84 87,877.84B001-6-5730-447000-00000 CCS - Contracted Svcs - Printing 138,000.00 138,000.00 13,025.00 151,025.00B001-6-5730-452007-00000 CCS - Supplies - Other - Signs< $1k 20,000.00 20,000.00 2,701.00 22,701.00B001-6-5730-454000-00000 CCS - Other Misc Exp - Mem Dues & Subscripti 3,100.00 3,100.00 715.50 3,815.50B001-6-5730-464101-00000 CCS - Property - Furn & Equipment <$1K 11,250.00 11,250.00 333.15 11,583.15B001-6-5730-464300-00000 CCS - Property - Computer Equip >$1K 9,500.00 9,500.00 4,359.35 13,859.35TOTAL GENERAL FUND EXPENDITURES67,858,862.00 67,858,862.00 7,406,017.42 2,807,803.42 72,457,076.0011
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