| FUND 1000 COUNTY GENERAL | ||
| DEPT 1440 THE CENTRE | ||
| ACCT # | NAME | 2006 ALLOW |
| 11301440 | LEAD MAN | 34,472 |
| 11401440 | CUSTODIAN | 33,169 |
| 11501440 | CUSTODIAN | 33,221 |
| 11601440 | MAINTENANCE | 37,201 |
| 11701440 | CUSTODIAN | 34,035 |
| 11901440 | CUSTODIAN | 33,151 |
| 1530 | SHIFT DIFFERENTIAL | 3,000 |
| 1750 | CLOTHING ALLOWANCE | 6,000 |
| 1850 | UNION OVERTIME | 35,000 |
| 1900 | FICA | 19,068 |
| 1910 | PERF | 21,893 |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 290,210 | |
| 3536 | CENTRE OPERATING ACCOUNT | 107,054 |
| 3537 | CENTRE MGMT FEE & INCENTIV | 4,593 |
| 3798 | FOOD SERVICES | 110,064 |
| 3955 | OPERATING LOSS & MGMT FEE | 526,373 |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 748,084 | |
| TOTAL DEPT 1440 THE CENTRE | 1,038,294 |