FUND 1000 COUNTY GENERAL
DEPT 1440 THE CENTRE
ACCOUNT #    NAME						ALLOWED
11301440	LEAD MAN					37,793
11401440	CUSTODIAN					36,307
11501440	CUSTODIAN					36,360
11601440	MAINTENANCE					40,672
11701440	CUSTODIAN					37,251
11901440	CUSTODIAN					36,289
1530	SHIFT DIFFERENTIA					3,000
1750	CLOTHING ALLOWANC					6,000
1850	UNION OVERTIME					35,000
1900	FICA					20,554
1910	PERF					27,581
TOTAL BUDGET CLASS 51 PERSONAL SERVICES						316,807
3537	CENTRE MGMT FEE & INCENTIV					196,742
3955	OPERATING LOSS & MGMT FEE					580,814
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S						777,556
TOTAL DEPT 1440 THE CENTRE						1,094,363