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COM 0277.001 2000-2002
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COM 0277.001 2000-2002
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Entry Properties
Last modified
5/13/2008 4:23:18 AM
Creation date
5/10/2008 2:30:44 PM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2000-2002
Communication
0277
Point
001
Author
Pamela Mizuno, Deputy Director, Parks & Recreation Department
Communications - Referred To
FC
Communications - File Code
FND/TRF
Document Relationships
BIL 078 Draft 01 2000-2002
(Related)
Path:
\Council Records\Bills\2000-2002
ORD 2001-076 2000-2002
(Related To)
Path:
\Council Records\Ordinances\2001
ORD 2001-076 2000-2002
(Related)
Path:
\Council Records\Ordinances\2001
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SYNCHRONIZED SWIMMING 2001 <br /> PRELIMINARY REVENUE/EXPENDITURE REPORT AS OF JULY 30, 2001 <br /> REVENUES: <br /> BUDGET ACTUAL <br /> PARTICIPANT ENTRANCE FEES $ 8,000.00 FIGURES NOT YET <br /> TICKET SALES 75 X 5.00 $ 375.00 FORWARDED <br /> TICKET SALES 425 X 8.00 $ 3,400.00 TO US FROM THE <br /> PRACTICE TIME FEES $ 600.00 TSUNAMI SYNCHRO ORGANIZATION <br /> $ 12,375.00 <br /> EXPENDITURES: <br /> BUDGET ACTUAL <br /> OVERTIME $ 2,500.00 $ 4,730.50 <br /> EXTRA HOURS $ 1,000.00 $ 653.63 <br /> SECURITY $ 3,500.00 $ 3,187.48 <br /> STAGING $ 200.00 $ 31.15 <br /> CREDENTIALS/BADGES $ 400.00 $ 257.45 <br /> MILEAGE $ 560.00 * <br /> PERDIEM $ 2,000.00 $ 1,900.00 <br /> PAPER GOODS $ 95.00 $ 92.72 <br /> OFFICE SUPPLIES $ 220.00 $ 158.45 <br /> SOUND SYSTEM $ 1,400.00 $ - <br /> MISC EXPENDITURES $ 500.00 $ 71-5.21 TARP $ 26.03 <br /> CHAIRS $ 83.33 <br /> $12,375.00 $11,726.59 UMBRELLAS $428.77 <br /> BANNER $ 177.08 <br /> <br /> ESTIMATE OF ADDITIONAL EXPENDITURES: <br /> * MILEAGE $ 828.80 <br /> <br />
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