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YMCA Proposal General Fund.Recreation <br /> Proposed <br /> Account Description Budget Detail Description <br /> 1140 ;Supplies,office 0 :Provided by YMCA <br /> 01 <br /> 1600 !Supplies,operating 0 1. Provided by YMCA <br /> 1 <br /> 01 / <br /> 3060 !School coordinator 9.700 9,700!School coordinator fees. <br /> I I <br /> 9.700 I <br /> 3300 ;Postage 1.200 1,200!Distribution for 1/2 cost of 4 newsletters(c$600 each delivery <br /> } <br /> 1.2001 <br /> 3420 ;Advertising 0 Provided by YMCA <br /> I <br /> 1 i <br /> 01 <br /> 3430 (Printing 4.080 4,08011/2 cost of 4 newsletters @$2,040 each <br /> I <br /> 4.0801 • <br /> 3610 Memberships 0 i Provided by YMCA <br /> 0I <br /> 3630 !Training&conferences 0 .Provided by YMCA <br /> 1 <br /> , <br /> 01 <br /> 3800 ;Mileage 0 <br /> ; <br /> i <br /> 0I <br /> 4800 Bonding&insurance 1,000 01Provided by YMCA <br /> 1,000!Additional coverage <br /> 1.0001 <br /> 5110 ;Repairs,equipment --3,850 490!Digital copier maintenance agreement <br /> 1 3.3601Registration software support <br /> 3.850 r <br /> 7030 ;Capital,equipment 2,000 2,000!Replace registation computer <br /> 1 <br /> ' 2.000! <br /> YMCA Proposal Community Center Ooerations <br /> 1 ; Proposed i <br /> Account 1 Description ' Budget Detail 'Description <br /> 1140 !Supplies,office 0 Provided by YMCA <br /> 01 <br /> 1210 ;Supplies.bldgs&grounds , 2.000 ., 2.000 Exterior. flowers,hoses,etc. <br /> :Interior.misc repairs <br /> 2.0001 <br /> 1230 ;Supplies,equipment 5004 500!Signs,message boards,door stops,can crushers,waste baskets. <br /> 'and misc items <br /> ' 5001 <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 /> Light bulbs,etc <br /> 3.5001 <br /> 2400 Uniforms&clothing 0 Provided by YMCA <br /> 01 <br /> 3030 Other professional services 47.645 35.000 Custodial services <br /> 720!Rug service . <br /> 5.000+HVAC maintenance contract <br /> 925!Copier maintenance <br /> 4.0001Gym floor resurfacing&maintenance <br /> • <br /> 2.000'Carpet cleaning-entry&ballroom twice a year <br /> 47.645 <br /> yott c k /4:I yZ <br />