Laserfiche WebLink
FORM B-1 2023 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 451 FUND: 202 <br />NAME:ROOKERY ACTIVITY CENTER <br />9 <br />Account #:4370 Amount (neg if decrease)$850 <br />UNIFORMS <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />10 <br />Account #:4411 Amount (neg if decrease)$68,455 <br />CONT SRVS - FITNESS PROVIDER <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />11 <br />Account #:4452 Amount (neg if decrease)$500 <br />SUBSCRIPTIONS/DUES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Endurance Fitness Agreement <br />Subscription and Dues for Rookery staff <br />Apparel for full time and part time Rookery staff <br />70