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Fund: 100 Department: 4653 Convention & Visitor's Bureau <br />Account Description 2012 2013 2014 2015 Description <br />3045 N Metro Convention Bureau 48,450 50,350 50,350 53,200 Payment of 95% of hotel/motel tax collections to <br /> support the promotion of tourism. <br />48,450 50,350 50,350 53,200 <br />Fund: 100 Department: 4700 Miscellaneous <br />Account Description 2012 2013 2014 2015 Description <br />0750 Fitness program 6,500 6,500 6,500 6,500 Fitness program (maximum $55/month <br /> paid with employee sick leave time). <br />6,500 6,500 6,500 6,500 <br />3065 Family & youth social services 19,221 19,548 19,763 20,158 Northeast Youth and Family Services (NYFS) <br />19,221 19,548 19,763 20,158 <br />9100 Contingency - - - - Unexpected expenditures, deductibles, grant matches <br />- - - - <br />9900 Transfers - miscellaneous - - - - Transfer to Economic Development Authority (EDA) <br />- - - - <br />9900 Transfers - miscellaneous 75,000 90,000 100,000 110,000 Transfer to Vehicle & Equipment Fund <br />75,000 90,000 100,000 110,000 <br />9990 Community Center 170,000 170,000 170,000 170,000 Subsidy for Community Center operating costs <br />170,000 170,000 170,000 170,000 <br />270,721 286,048 296,263 306,658 <br />49