| |
FUND 1000 COUNTY GENERAL |
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| |
DEPT 1440 THE CENTRE |
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| |
|
|
| ACCT # |
NAME |
2005 ALLOW |
|
|
|
| 11301440 |
LEAD MAN |
32,963 |
| 11401440 |
CUSTODIAN |
32,135 |
| 11501440 |
CUSTODIAN |
32,135 |
| 11601440 |
MAINTENANCE |
35,411 |
| 11701440 |
CUSTODIAN |
32,135 |
| 11901440 |
CUSTODIAN |
32,135 |
| 1530 |
SHIFT DIFFERENTIAL |
3,000 |
| 1750 |
CLOTHING ALLOWANCE |
6,000 |
| 1850 |
UNION OVERTIME |
35,000 |
| 1900 |
FICA |
18,430 |
| 1910 |
PERF |
20,790 |
| |
|
|
|
TOTAL BUDGET CLASS 51 PERSONAL SERVICES |
280,134 |
| |
|
|
| 3536 |
CENTRE OPERATING ACCOUNT |
1,000,000 |
| 3537 |
CENTRE MGMT FEE & INCENTIV |
175,000 |
| 3798 |
FOOD SERVICES |
600,000 |
| |
|
|
|
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S |
1,775,000 |
| |
|
|
|
TOTAL DEPT 1440 THE CENTRE |
2,055,134 |
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|
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