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• <br /> Fund: 100 Department: 4350 General Fund.Recreation <br /> Proposed <br /> Account Description 1 Budget Detail Description <br /> 1 140 Supplies,office 3,215 : 2,465:Paper <br /> i I 455!Ink cartridges&stencil masters <br /> j 275!Computer cartridges <br /> 10 jFilm&developing <br /> 10!Time planners <br /> j 3.215 l <br /> 1600 !Supplies,operating 420 " 220!Employee identification apparal <br /> 200 First aid supplies <br /> 4201 <br /> 3030 !Other professional services 500 500!Software maintenance contract 1 <br /> 5001 <br /> 3060 School coordinator ! 9,700 9,700'School coordinator fees. <br /> 9.700! <br /> 3300 !Postage 1,200 1,200!Distribution for 1/2 cost of 4 newsletters @$600 each delivery <br /> 1.2001 <br /> 3420 !Advertising 300 150!Job openings for seasonal positions <br /> 1 i 150 LJob openings for ice rink attendants <br /> 3001 <br /> 3430 1Printing 4.080 4,080 112 cost of 4 newsletters @$2,040 each <br /> j I <br /> 4.080 1 <br /> 3610 !Memberships 400 250 INFRA <br /> 1 1501MRPA membership <br /> ! <br /> ! 4001 <br /> 3630 !Training&conferences 2,000 300'Full time staff misc training <br /> ! 1,500 National conference <br /> 200!State conference <br /> 2.000 I <br /> 3800 !Mileage 200 200!Mileage for staff&playground supervisors when staff cars <br /> j 1 are not available. <br /> 2001 <br /> 4800 !Bonding&insurance 2,450 2,450!Insurance&bonding cost. <br /> 1 2.4501 - <br /> 5110 !Repairs,equipment 490 490!Digital copier maintenance agreement <br /> 1 • <br /> • <br /> • ' 490, <br /> 7030 ;Capital,equipment r 4.500 2,000'Replace registation computer <br /> 2.500!Upgrade registration software for year 2000 compliance <br /> 4.5001 <br /> Fund: 252 Department: 4350 Community Center Operations <br /> Proposed I <br /> Account Description I Budget Detail [Description <br /> 1140 ;Supplies,office 1,000 1,000!Paper,receipts,computer ink cartridges,fax paper,etc. <br /> 1 <br /> 1.000' <br /> 1210 !Supplies,bldgs&grounds • ! 2.000 2,000-IExterior. flowers,hoses,etc. <br /> • <br /> 'Interior:misc repairs <br /> 2.0001 <br /> 1230 :Supplies,equipment 500 500!Signs,message boards,door stops,can crushers,waste baskets, <br /> 'and misc items <br /> 500' <br /> 1600 ;Supplies,operating 3,500 3,500;Soap,paper towels,cleaning supplies for bathrooms <br /> !Paper cups,plates.etc.for lounge&customer service events <br /> Ctf7 1.4..1.1 '/3 <br />