FUND 1000 COUNTY GENERAL
	DEPT 1440 THE CENTRE
ACCT #	NAME		2007 ALLOW
11301440	LEAD MAN		35,732
11401440	CUSTODIAN		34,329
11501440	CUSTODIAN		34,433
11601440	MAINTENANCE		38,443
11701440	CUSTODIAN		35,164
11901440	CUSTODIAN		34,329
1530	SHIFT DIFFERENTIAL		3,000
1750	CLOTHING ALLOWANCE		6,000
1850	UNION OVERTIME		35,000
1900	FICA		19,617
1910	PERF		24,417
	TOTAL BUDGET CLASS 51 PERSONAL SERVICES		300,464
3536	CENTRE OPERATING ACCOUNT		0
3537	CENTRE MGMT FEE & INCENTIV		170,000
3798	FOOD SERVICES		0
3955	OPERATING LOSS & MGMT FEE		618,853
	TOTAL BUDGET CLASS 53 OTHER SERVICES AND S		788,853
	TOTAL DEPT 1440 THE CENTRE		1,089,317