Page 45 - General Fund Mid Year 19-20.xlsx
P. 45
DEPARTMENT DETAIL
Food & Beverage
Budget Amended
ACCT# ACCOUNT DESCRIPTION FY 19-20 FY 19-20
8026 CLOTHING ALLOWANCE 750 750
8080 PERSONNEL - OTHER - -
8000 PERSONNEL SERVICES 750 750
8101 PURCHASES - NON-ALCOHOL INV 39,500 39,500
8102 OFFICE SUPPLIES 75 75
8104 NON-OFFICE SUPPLIES 12,000 12,000
8114 MINOR EQUIPMENT 750 750
8180 SUPPLIES - OTHER 1,500 1,500
8100 SUPPLIES 53,825 53,825
8202 MAINTENANCE - BUILDINGS 1,000 1,000
8206 MAINTENANCE - EQUIPMENT 4,500 4,500
8280 MAINTENANCE - OTHER - -
8200 MAINTENANCE 5,500 5,500
8312 LEGAL NOTICES / ADVERT. - -
8314 PROFESSIONAL SERVICES - -
8316 SPECIAL SERVICES 3,230 3,230
8322 UTILITIES 14,250 14,250
8344 EQUIPMENT RENTAL 150 150
8354 TRAVEL & TRAINING 200 200
8356 DUES & SUBSCRIPTIONS - -
8380 CONTRACTUAL SERVICES - OTHER 75,157 75,157
8300 CONTRACTUAL SERVICES 92,987 92,987
8580 CAPITAL OUTLAY - OTHER - -
8500 CAPITAL OUTLAY - -
DEPT TOTAL 153,062 153,062
