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Post |
Recreation Expenditures
web
posted June 4, 2008
|
|
Recreation
Department
|
|
|
|
|
Budget Yr: 2009
|
|
|
|
Third Reading
|
|
035
|
|
|
|
005
|
|
|
|
05278
|
EDEGEFIELD CTY PARK
|
|
|
05101
|
SALARIES
|
26,000.00
|
|
05103
|
STATE
RETIREMENT
|
2,450.00
|
|
05104
|
WORKERS COMPENSATION
|
1,400.00
|
|
05105
|
SOCIAL
SECURITY
|
2,000.00
|
|
05106
|
GROUP
INSURANCE
|
4,500.00
|
|
05220
|
ELECTRIC AND
GAS
|
8,000.00
|
|
05222
|
WATER
|
300.00
|
|
05226
|
MAINTENANCE
& SERVICE CONTRACT
|
(0.00)
|
|
05227
|
MACHINE
& EQUIPMENT REPAIRS
|
5,000.00
|
|
05231
|
SMALL HAND
TOOLS
|
700.00
|
|
05244
|
CLEANING
& SANITATION SUPPLIES
|
700.00
|
|
05272
|
SPECIAL
CONTRACTS
|
(0.00)
|
|
05281
|
GRANT
PARTICIPATION
|
(0.00)
|
|
05385
|
MACHINES
& EQUIPMENT
|
(0.00)
|
|
05386
|
LANDSCAPING
|
8,000.00
|
|
05278
|
EDEGEFIELD CTY PARK
|
59,050.00
|
|
|
|
|
|
05806
|
COUNTY RECREATION
|
|
|
05101
|
SALARIES
|
36,115.00
|
|
05102
|
OVERTIME
|
(0.00)
|
|
05103
|
STATE
RETIREMENT
|
3,400.00
|
|
05104
|
WORKERS COMPENSATION
|
2,000.00
|
|
05105
|
SOCIAL
SECURITY
|
2,765.00
|
|
05106
|
GROUP
INSURANCE
|
4,400.00
|
|
05210
|
PRINTING AND
OFFICE SUPPLIES
|
350.00
|
|
05211
|
POSTAGE
|
200.00
|
|
05214
|
MEMBERSHIP
& DUES
|
150.00
|
|
05217
|
AUTOMOTIVE
OPERATING EXPENSES
|
3,500.00
|
|
05220
|
ELECTRIC AND
GAS
|
(0.00)
|
|
05221
|
TELEPHONE
|
4,000.00
|
|
05226
|
MAINTENANCE
& SERVICE CONTRACT
|
1,500.00
|
|
05227
|
MACHINE
& EQUIPMENT REPAIRS
|
300.00
|
|
05241
|
UNIFORMS
& CLOTHING
|
(0.00)
|
|
05262
|
INSURANCE
|
1,000.00
|
|
05265
|
PROFESSIONAL
SERVICES
|
(0.00)
|
|
05268
|
FACILITIES
COST SHARING
|
17,625.00
|
|
05272
|
SPECIAL
CONTRACTS
|
12,500.00
|
|
05276
|
DISTRICT 5
RECREATIONAL DEV
|
3,500.00
|
|
05277
|
DISTRICT 1
RECREATIONAL DEV
|
3,500.00
|
|
05278
|
DISTRICT 4
RECREATIONAL DEV
|
3,500.00
|
|
05279
|
MISCELLANEOUS
|
10,000.00
|
|
05280
|
CAPITAL
CONTINGENCY
|
(0.00)
|
|
05296
|
DISTRICT 3
RECREATIONAL DEV
|
3,500.00
|
|
05297
|
DISTRICT 2
RECREATIONAL DEV
|
3,500.00
|
|
05384
|
AUTOMOTIVE
EQUIPMENT
|
12,500.00
|
|
05385
|
MACHINES
& EQUIPMENT
|
200.00
|
|
05806
|
COUNTY RECREATION
|
130,005.00
|
|
|
|
|
|
05816
|
RECREATION-FOOTBALL
|
|
|
05209
|
RECREATION
SUPPLIES
|
5,000.00
|
|
05214
|
MEMBERSHIP
& DUES
|
(0.00)
|
|
05226
|
MAINTENANCE
& SERVICE CONTRACT
|
7,750.00
|
|
05241
|
UNIFORMS
& CLOTHING
|
15,000.00
|
|
05261
|
ADVERTISING
|
200.00
|
|
05262
|
INSURANCE
|
4,000.00
|
|
05279
|
MISCELLANEOUS
|
500.00
|
|
05385
|
MACHINES
& EQUIPMENT
|
10,000.00
|
|
05816
|
RECREATION-FOOTBALL
|
42,450.00
|
|
|
|
|
|
05826
|
RECREATION-SOCCER
|
|
|
05208
|
CONCESSION
SUPPLIES
|
(0.00)
|
|
05209
|
RECREATION
SUPPLIES
|
3,000.00
|
|
05214
|
MEMBERSHIP
& DUES
|
(0.00)
|
|
05226
|
MAINTENANCE
& SERVICE CONTRACT
|
2,500.00
|
|
05241
|
UNIFORMS
& CLOTHING
|
4,500.00
|
|
05261
|
ADVERTISING
|
(0.00)
|
|
05262
|
INSURANCE
|
1,750.00
|
|
05279
|
MISCELLANEOUS
|
(0.00)
|
|
05826
|
RECREATION-SOCCER
|
11,750.00
|
|
|
|
|
|
05836
|
RECREATION-BASKETBALL
|
|
|
05208
|
CONCESSION
SUPPLIES
|
500.00
|
|
05209
|
RECREATION
SUPPLIES
|
300.00
|
|
05226
|
MAINTENANCE
& SERVICE CONTRACT
|
2,000.00
|
|
05241
|
UNIFORMS
& CLOTHING
|
1,500.00
|
|
05261
|
ADVERTISING
|
100.00
|
|
05262
|
INSURANCE
|
500.00
|
|
05279
|
MISCELLANEOUS
|
100.00
|
|
05836
|
RECREATION-BASKETBALL
|
5,000.00
|
|
|
|
|
|
05847
|
RECREATION-BASEBALL-EDGEFIELD
|
|
|
05208
|
CONCESSION
SUPPLIES
|
(0.00)
|
|
05209
|
RECREATION
SUPPLIES
|
3,000.00
|
|
05214
|
MEMBERSHIP
& DUES
|
500.00
|
|
05226
|
MAINTENANCE
& SERVICE CONTRACT
|
2,750.00
|
|
05241
|
UNIFORMS
& CLOTHING
|
6,900.00
|
|
05261
|
ADVERTISING
|
120.00
|
|
05262
|
INSURANCE
|
750.00
|
|
05279
|
MISCELLANEOUS
|
(0.00)
|
|
05847
|
RECREATION-BASEBALL-EDGEFIELD
|
14,020.00
|
|
|
|
|
|
05848
|
RECREATION-BASEBALL-JOHNSTON
|
|
|
05208
|
CONCESSION
SUPPLIES
|
(0.00)
|
|
05209
|
RECREATION
SUPPLIES
|
3,000.00
|
|
05214
|
MEMBERSHIP
& DUES
|
500.00
|
|
05226
|
MAINTENANCE
& SERVICE CONTRACT
|
2,750.00
|
|
05241
|
UNIFORMS
& CLOTHING
|
5,600.00
|
|
05261
|
ADVERTISING
|
115.00
|
|
05262
|
INSURANCE
|
750.00
|
|
05279
|
MISCELLANEOUS
|
(0.00)
|
|
05848
|
RECREATION-BASEBALL-JOHNSTON
|
12,715.00
|
|
|
|
|
|
05849
|
RECREATION-BASEBALL-BETTIS
PAR
|
|
|
05208
|
CONCESSION
SUPPLIES
|
(0.00)
|
|
05209
|
RECREATION
SUPPLIES
|
2,000.00
|
|
05214
|
MEMBERSHIP
& DUES
|
300.00
|
|
05220
|
ELECTRIC AND
GAS
|
(0.00)
|
|
05226
|
MAINTENANCE
& SERVICE CONTRACT
|
2,000.00
|
|
05241
|
UNIFORMS
& CLOTHING
|
4,300.00
|
|
05261
|
ADVERTISING
|
115.00
|
|
05262
|
INSURANCE
|
500.00
|
|
05279
|
MISCELLANEOUS
|
(0.00)
|
|
05849
|
RECREATION-BASEBALL-BETTIS
PAR
|
9,215.00
|
|
|
|
|
|
05850
|
RECREATION-BASEBALL-PONY/COLT
|
|
|
05209
|
RECREATION
SUPPLIES
|
250.00
|
|
05214
|
MEMBERSHIP
& DUES
|
1,200.00
|
|
05226
|
MAINTENANCE
& SERVICE CONTRACT
|
200.00
|
|
05241
|
UNIFORMS
& CLOTHING
|
2,000.00
|
|
05261
|
ADVERTISING
|
75.00
|
|
05262
|
INSURANCE
|
500.00
|
|
05279
|
MISCELLANEOUS
|
(0.00)
|
|
05850
|
RECREATION-BASEBALL-PONY/COLT
|
4,225.00
|
|
|
|
|
|
05856
|
RECREATION-SOFTBALL
|
|
|
05209
|
RECREATION
SUPPLIES
|
500.00
|
|
05214
|
MEMBERSHIP
& DUES
|
200.00
|
|
05226
|
MAINTENANCE
& SERVICE CONTRACT
|
2,000.00
|
|
05241
|
UNIFORMS
& CLOTHING
|
1,000.00
|
|
05261
|
ADVERTISING
|
125.00
|
|
05262
|
INSURANCE
|
400.00
|
|
05279
|
MISCELLANEOUS
|
(0.00)
|
|
05856
|
RECREATION-SOFTBALL
|
4,225.00
|
|
|
|
|
|
005
|
TOTAL
|
292,655.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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past articles please visit our Archives
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Copyright 2008
EdgefieldDaily.com All
original material is property of
EdgefieldDaily.com and cannot be reproduced, rewritten or redistributed
without the expressed written permission of Edgefield Daily.com
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