| FUND 1000 COUNTY GENERAL | ||||
| DEPT 1440 THE CENTRE | ||||
| ACCOUNT # | NAME | 2008 ALLOWED | ||
| 11301440 | LEAD MAN | 36,942 | ||
| 11401440 | CUSTODIAN | 35,491 | ||
| 11501440 | CUSTODIAN | 35,596 | ||
| 11601440 | MAINTENANCE | 39,833 | ||
| 11701440 | CUSTODIAN | 36,434 | ||
| 11901440 | CUSTODIAN | 35,491 | ||
| 1530 | SHIFT DIFFERENTIAL | 3,000 | ||
| 1750 | CLOTHING ALLOWANCE | 6,000 | ||
| 1850 | UNION OVERTIME | 35,000 | ||
| 1900 | FICA | 20,180 | ||
| 1910 | PERF | 26,424 | ||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 310,391 | |||
| 3537 | CENTRE MGMT FEE & INCENTIV | 170,000 | ||
| 3955 | OPERATING LOSS & MGMT FEE | 566,487 | ||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 736,487 | |||
| TOTAL DEPT 1440 THE CENTRE | 1,046,878 | |||