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2012 2013 ZU14 uescrq u��� <br />48,450 50,350 50,350 Payment of95% of hoteVmotel taa collections to <br />support the promotion of tourism. <br />Fund: 100 <br />De artmeiid' 4700 <br />Description <br />Fitness program <br />2011 <br />6,500 <br />2012 <br />6,500 <br />2013 <br />6,500 <br />— <br />2014 Descri tion <br />6,500 Fitness program (utaxinmm $55hoonth <br />sick leave bine). <br />Account <br />0750 <br />paid with employee <br />Family& youth social services <br />6,500 <br />18,926 <br />6,500 <br />19,221 <br />6,500 <br />19,548. <br />6,500 <br />19763 Northeast Youth and Family Senices(NYFS) <br />19,763 <br />3065 <br />Confingwsy <br />18,926 <br />19,221 <br />_ <br />19,548 <br />- Unexpected expenditures, deductibles, gang matches <br />9100 <br />TrmrsCers- miscellaneous <br />75,000 <br />75,000 <br />75000 <br />75,000 <br />90,000 <br />90,000 <br />100000 Transfer to Vehicle&Equipment Fond <br />100,000 <br />9900 <br />Community Center <br />170,000 <br />170,000 <br />170,000 <br />170,000 <br />170,000 <br />170,000 <br />170000 Subsidy for CommunityCenteroperatingcosts <br />-,— <br />,00nnvrn <br />9990 <br />,'a , <br />2R6048 <br />296.263 _ <br />Total 89,662 - - <br />43 <br />