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GENERAL FUND
<br /> FISCAL YEAR 20I5-1 6(FY1 5) BUDGET REQUEST
<br /> Div- Cultural Arts Uate 3/04/1-5
<br /> ORG 10515
<br /> 2014-15 i 201 15 2014-15 %Change
<br /> 2014-15 2015-16 F om Orjgina�
<br /> FY 21 1=32 FY 2012-13 FY 2013-14 ORIGINAL REVISED
<br /> ACTUAL TO
<br /> T.
<br /> Accc)ijn+ A CT Li A L ACTUAL ACTUAL BUDGET 13UDGET Dec-14 Estimated R e a u este d- m'al d g et
<br /> 604201EQUIPMENT RENTAL 2,379
<br /> N/A
<br /> 6042f) 50012 FQLJIP%,;lENT KLNTAL 2,765 700 1,375 1,650 1.650 ;0_5 0,05fl
<br /> 60420 50035 EQUIPMENT RENTAL 2,245 3,71112 3,3GG 4,050 3,5_50
<br /> 4 50' 0-0%_1
<br /> 60420 50033 EQUIPMENT RENTAL 6,926 7o012 7,858 65 6,586 6,3515 -6,526 _kH
<br /> 0.0
<br /> 6-0420 5 3 EQUIPMENT RENTAL - 7,450 7,575 7,750 7,750
<br /> 7,725 7,750,
<br /> 6052.0 ELECTRICITY 347 268 263 300 300 116 300 350
<br /> 60530 WATER AND SEWER - - - 1,-,00 1,200 -
<br /> 60625 CONTRACT CUSTODIAL SS11VICES 2,104 1,929 ?,105 2,105 977
<br /> 60678 50035 RECREATION PROGRAMS AND 8,000 575 20D 3,000 Z500
<br /> 60678 50032 RECREATICN PROGRAMS AND 2,459 1,100 1,325 2,1900 2,800 "GO,- 2,9
<br /> 60679 RECREATION PROGRAMS AND EVENTS 1,303 1,976 3,361 1,500 2,000 758 _50
<br /> 60678 5003:13 RECREATION PROGRAAASAND 4,124 3,948 4,203 6,200 5,200 4,866 Z-4 200
<br /> 60678 50034 RECREATION PROGRAMS AND 229 32,776 29,079 37,700 37,700 3 7_59 `37'
<br /> 60678 50035 RECREATION PROGRAMS AND - - -
<br /> -0c),
<br /> 60697 CONTRACTUAL5ERVICES-BLDG5 Sao 500 Soo 500
<br /> w 60699 MISC.CONTRACTED SERVICES - 2,255 - - - 11
<br /> 2*0 N/A
<br /> cl) 60700 50035 SUPPLIES 699 592 los 750 750 .....7
<br /> 0) 50,
<br /> 0 6070 50032 SUPPLIES 1,403 713 44 LS-75
<br /> w 1,525
<br /> 60700 50034 SUPPLIES
<br /> L,080 140 900, 0[) 521
<br /> LIFS
<br /> 60700 500�2 S LJPP
<br /> 2484
<br /> c� 1,704 7,534 2,759 2,264 2,3_74
<br /> C)
<br /> C) 60700 SUPPLIES -53,446 8, n 121102 10,660 10,660 4,734 ''46,-660 500,
<br /> 607105 COPYING COSTS JOE 2
<br /> 60715 SAFETY SUPPLIES 130 1 400 400 400
<br /> 60720 SMALL EQUIPMENT 3,399 869
<br /> cCONO
<br /> 60-765 EMPLOYEEAC-51VTHSOPPLIES i 6,080 5,867 SDGD 6,400 6.9100 312 ,I�,900' 7,4
<br /> 60082 CERAMIC SUPPLIES
<br /> N/Al
<br /> 60093 EVENTSUPPLIFS i
<br /> I - -l' 3"460, NIAI
<br /> co i
<br /> C) N'Al
<br /> rn C7 Klf
<br /> 50000 PROFESSIONAL SERVICES 9,52 3
<br /> 1-1,6,65 2 24,438
<br /> 0 60230 PRINTING 23'5 1,265
<br /> _FD Ni'
<br /> > 60240 ADVERTI-51 N IS 0�,
<br /> c: 9,029 5j649 405 5110 N/A
<br /> w
<br /> 60370 M &R EQUIPMENT 1,000
<br /> N/A
<br /> U)
<br /> 0
<br /> 0
<br />
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