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1973/11/01~ARK AND RECREATION MEETING __ Thur~S' d~ AGENDA 1. Softball League 2. East Berlin Pool and Building progress 3. Little League Pay 4. Golf Course Report -- Larry Graham Lindsey Hansen 5] Public Grounds Report -- Ted Hrubiec 6. Recreational Service Report -- Bill Roe RECREATIONAL SERVICE BUDGET STATEMENT Period Ending -- October 29, 1973 # of Name of Account ..................... Budget Transfers Last Month Balance Acct. ) ....... ~ ............ , 1973-74 901 Director of Recreational Service $ 8,700. " $ 7,250. 6,525.00 903 Secretary 420. 350. 315.00 904 Playground 10,444. + 95. 3. 3.00 905 Wages, Jr. Programs 9,500. - 95. 6,913.40 6,515.40 306 Wages, Adult Programs 3,900. 3,492.50 3,492.50 307 Wages, Custodians 4,000. 3.760. 3,760.00 308 P-T Secretary 2,600. 2,250. 2,043.75 309 Office Supplies 932. 748.85 704.60 311 Pool, Wages 14,500. 4,311. 2,~31.37 312 Pool, Supplies 1,000. 699.32 666.45 313 Lion's Pool, Wages 6,000. 1,644.06 1,010.25 714 Little League Umpires 1,700. 1,003.10 874.75 715 Police Protection 200. 200. 1,497.25 }21 Jr. Program, Supplies 3,500. 3,008.71 2,528.20 ~22 Adult Program, Supplies 2,200. 1,898.84 1,497.25 ~23 Arts & Crafts 2,000. 420.35 420.35 ~24 Halloween 500. 500. 500.00 127 Bus Drivers 1,500. 795.47 754.21 .1929 Community Grounds Building (L.~. 2,000. 2,000. 2,000. 1930 Movie Projector 600. 600.. 600. .3502 Playground Equipment 500. 500. 500. I