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5507.21-341 Misc. Cha es <br /> 2000-01 2001-02 2002-U3 21N12-03 2003-04 2004-OS <br /> DESCRIPTION ACTUAI. AC'I~11A1, BUDGET ACTUAL BUDGET BUDGET <br /> 341 MISC.CHARGES 11,030 8,538 19,500 10,111 23,500 23,5110 <br /> A. REC F,VENTS/ACTIVITIES 13,500 17,500 17,500 <br /> B. MISC CHARGES 1,000 1,000 1,000 <br /> C SPORTS EVENTS 5 000 5,000 5,000 <br /> D. LUMP SUM 11,030 8538 IO,III <br /> Per Operating Budget Proposals <br /> $6,080 expended as of 1/31 /04 <br /> Aquatics Division <br /> 5513.21-099 Miscellaneous S&W <br /> 2000-01 2001-02 2002-03 2002-03 2003-04 2004-05 <br /> DEBCRIPTION A('TUAL ACTUAL BUDGET' ACTUAL BUDGET BUDGET <br /> 99 MISCELLANEOUS S&W 599 948 136,118 1,522 148,028 146,028 <br /> A. EMPORARY ASSIGNMENT 400 400 400 <br /> B. MEALS 162 162 162 <br /> C. ALARY FRINGES 135,556 149,466 147,466 <br /> D. LUMP SUM 599 948 1522 <br /> Per Operating Budge[ Proposals <br /> 578 expended as of I /31 /04 <br /> 5513.42-021 Overtime S&W <br /> 20110-O1 2001-02 2002-03 2U02-03 2003-04 2004-OS <br /> DESCRIP'T'ION A('TCAL ACTUAI. BDDG ET ACTUAL BUDGET BUDGET <br /> 021 VERTIME S&W 0 0 13,750 0 9,000 IO,R00 <br /> A. TNOVICE-6 MEETS 1,250 9,000 IO.R00 <br /> B. LEARN TO SWIM 12,500 <br /> C. LUMP SUM <br /> Per Opma[ing Budget Proposals <br /> $0 expended as oC 1/31/04 <br /> 1. What is this account used for? It has not been used thus far. <br /> <br /> 5513.42-112 Mileaee & Auto Allowance <br /> 2000-01 2001-02 2002-03 2U02-03 2003A4 2UU4-OS <br /> DESCRIPTION ACTUAL ACTUAL BUDGET A('TUAL BUDGET BUDGET <br /> 112 MILIiAGE&AUTO ALLOWANCE 0 0 0 0 2,500 5,000 <br /> A. MILEAGP. 2,500 5,000 <br /> <br /> Per Operating Budgel Proposals <br /> <br /> $0 expended as of (/31/04 <br /> 3 <br /> <br />