THE CENTRE
FUND 1000 COUNTY GENERAL
DEPT 1440 THE CENTRE
ACCOUNT #    NAME		2004
11301440    LEAD MAN		32,713.00
11401440    CUSTODIAN		31,878.00
11501440    CUSTODIAN		31,878.00
11601440    MAINTENANCE		35,179.00
11701440    CUSTODIAN		31,878.00
11901440    CUSTODIAN		31,878.00
1530        SHIFT DIFFERENTIAL		3,000.00
1750        CLOTHING ALLOWANCE		6,000.00
1850        UNION OVERTIME		35,000.00
1900        FICA		18,315.00
1910        PERF		21,007.00
1920        INSURANCE		0
TOTAL BUDGET CLASS 51 PERSONAL SERVICES		278,726.00
3536        CENTRE OPERATING ACCOUNT		1,000,000.00
3537        CENTRE MGMT FEE & INCENTIVE		175,000.00
3798        FOOD SERVICES		600,000.00
TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES		1,775,000.00
4250        MISCELLANEOUS EQUIPMENT		0
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY		0
TOTAL DEPT 1440 THE CENTRE		2,053,726.00