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202-451-4410-000 <br />Contracted Services -RAC <br />$ <br />12,500.00 <br />$ <br />3,125.00 <br />$ <br />11,625.23 <br />$ <br />(8,500.23) <br />202-451-4411-000 <br />ContSrvs- FitnessProvider <br />$ <br />172,775.00 <br />$ <br />43,193.75 <br />$ <br />75,453.00 <br />$ <br />(32,259.25) <br />202-451-4418-000 <br />Special Projects <br />$ <br />8,750.00 <br />$ <br />2,187.50 <br />$ <br />- <br />$ <br />2,187.50 <br />202-451-4452-000 <br />Subscriptions/Dues-RAC <br />$ <br />500.00 <br />$ <br />125.00 <br />$ <br />446.99 <br />$ <br />(321.99) <br />202-451-4900-000 <br />Marketing <br />$ <br />11,000.00 <br />$ <br />2,750.00 <br />$ <br />3,168.40 <br />$ <br />(418.40) <br />Contractual Services <br />$ <br />205,525.00 <br />$ <br />51,381.25 <br />$ <br />90,693.62 <br />$ <br />(39,312.37) <br />202 <br />The Rookery Activity Center <br />$ <br />1,395,090.00 <br />$ <br />348,772.50 <br />$ <br />337,868.86 <br />$ <br />10,903.64 <br />20 <br />