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YMCA Proposal General Fund. Recreation <br />Proposed <br />,account Description Budget Detail I <br />1 140 Suoolies. of iiee n 1 <br />01 <br />Su lies rat <br />by YMCA <br />--- <br />PP oPe Ms <br />Proposed <br />rroviocu Dy Imt A <br />Account <br />r <br />I Budget <br />01 <br />3060 <br />�Schoolcoordin i r <br />9,700 <br />9,700 (School coordinator fees. <br />9.7001 <br />3300 <br />Postage <br />1,200 <br />1,2001 Distribution for 1/2 cost of 4 newsletters irr 5600 each delivery <br />i <br />+ <br />1.2001 <br />3420 <br />Advertising <br />0 <br />'provided by YMCA <br />1230 <br />;Supplies, equipment <br />1 <br />01 <br />3430 <br />�Prjniing <br />i 4,080 <br />41080 112 cost of 4 newsletters (u3 $2,040 each <br />4.0801 <br />36W <br />�Mcmbcrships <br />1 0 <br />Provided by YMCA <br />«i <br />3630 <br />(Training & conferences <br />1 0 <br />1Provided by YMCA <br />1 <br />r <br />0� <br />3800 <br />Mileage <br />0 <br />Provided by YMCA <br />I <br />I <br />01 <br />4800 <br />& insurance 1_1_1000— <br />47,645 <br />35,0001Custodial services <br />Provided by YMCA <br />(Bonding <br />1 <br />7201Rug service <br />1,000 <br />Additional coverage <br />5,0001HVAC maintenance contract <br />1.0001 <br />5110 <br />Repairs, equipment <br />3 850 <br />490 Digital copier maintenance agreement <br />4.0001Gym floor resurfacing & maintenance <br />3,360 R_e_gistatiogsofiwpre,support <br />—0001Carpet cleaning - entry & ballroom twice a year <br />3.850 <br />F753-0 <br />Capital, equipment 1 <br />2.000. <br />2,000 Replace registation computer <br />2.0001 <br />YMCA Proposal <br />Community Center Onerntinat <br />VAt, j. &e+-3 Yz 09, <br />Proposed <br />- - - - - ------- <br />Account <br />Description <br />I Budget <br />Detail lDescri tion <br />1140 <br />;Supplies, office <br />0 <br />Provided by YMCA <br />01 <br />1210 <br />1Supplies, bldgs & grounds <br />2.000 <br />?.OQO jExtenor flowers, hoses, etc. <br />Interior. mise repairs <br />2.0001 <br />1230 <br />;Supplies, equipment <br />500 <br />5001 Signs, message boards, door stops, can crushers, waste baskets, <br />1 <br />land misc items <br />5001 <br />1600 <br />Supplies, operating <br />3,J00. <br />3,5001 Soap, paper towels, cleaning supplies for bathrooms <br />1 Paper cups, plates, etc. for lounge & customer service events <br />Light bulbs, etc <br />3.5001 <br />2400 <br />1 Uniforms & clothing <br />0 <br />— <br />Provided by YMCA <br />I <br />I <br />1 <br />01 <br />3030 <br />Other professional services <br />47,645 <br />35,0001Custodial services <br />7201Rug service <br />5,0001HVAC maintenance contract <br />925 iCopier maintenance <br />4.0001Gym floor resurfacing & maintenance <br />—0001Carpet cleaning - entry & ballroom twice a year <br />47.6451 <br />VAt, j. &e+-3 Yz 09, <br />