| FUND 1000 COUNTY GENERAL | |||
| DEPT 1440 THE CENTRE | |||
| ACCOUNT # | NAME | ALLOWED | |
| 11301440 | LEAD MAN | 39,547 | |
| 11401440 | CUSTODIAN | 36,843 | |
| 11501440 | CUSTODIAN | 37,198 | |
| 11601440 | MAINTENANCE | 43,011 | |
| 11701440 | CUSTODIAN | 40,038 | |
| 11901440 | CUSTODIAN | 36,843 | |
| 1530 | SHIFT DIFFERENTIAL | 3,000 | |
| 1750 | CLOTHING ALLOWANCE | 6,000 | |
| 1850 | UNION OVERTIME | 35,000 | |
| 1900 | FICA | 21,228 | |
| 1910 | PERF | 29,185 | |
| TOTAL BUDGET | CLASS 51 PERSONAL SERVICES | 327,893 | |
| 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 | 1,105,449 | ||