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P. 124
Budget Worksheet Condensed For Fiscal: 2022-2023 Period Ending: 08/31/2023
2020-2021 2021-2022 2022-2023 2022-2023 2023-2024
Total Activity Total Activity Total Budget YTD Activity 2023-2024
Department: 820 - Community Center
100-820-6070-00 Cleaning & Janitorial Supplies 266.60 142.33 0.00 421.95 1,200.00
100-820-6140-00 Contract Services - Repairs 454.12 1,253.75 0.00 0.00 0.00
100-820-6150-00 Contract Services-Other 0.00 0.00 0.00 0.00 1,200.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 Cleaning services 12.00 100.00 1,200.00
100-820-6273-00 Real & Personal Property Insur… 0.00 0.00 326.00 326.00 0.00
100-820-6420-00 Operating Supplies 207.32 198.61 0.00 0.00 1,200.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 toiletries 12.00 100.00 1,200.00
100-820-6881-00 Building Repair & Maintenance 3,487.16 8,339.78 250.00 674.54 0.00
100-820-6910-00 Security Expense 0.00 0.00 0.00 0.00 0.00
8/4/2023 11:06:01 AM Page 53 of 116
9/18 FY 2024 Adopted Budget
