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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 20,178 Northeast Youth and Family Services (NYFS)
<br />19,221 19,548 19,763 20,178
<br />9100 Contingency - - - - Unexpected expenditures, deductibles, grant matches
<br />- - - -
<br />9900 Transfers - miscellaneous - - - 10,000 Transfer to Economic Development Authority (EDA)
<br />- - - 10,000
<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 />270,721 286,048 296,263 316,678
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