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<br /> DEPARTMENT: FOOD AND BEVERAGE
<br /> OM AGMr 06107 I ~ ~ 10 11 11 1 ~ ~ 4 ~ ~
<br /> 5120.07 Uniforms 1,000 1,000 500 500
<br /> 5130.07 Education and Training 150 200 50 50 50 50
<br /> 5140.07 Professional Dues and Fees 0 0
<br /> 5150.07 Travel, Lodging 150 300 75 75 75 75
<br /> 5160.07 Meals 0 0 0
<br /> 5180.07 Professional Fees 0 0
<br /> 5190.07 Contracts Services 6,000 12,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
<br /> 5200.07 Employee Safety and Supplies 600 600 50 50 50 50 50 50 50 50 50 50 50 50
<br /> 5210.07 Telecommunication 900 900 75 75 75 75 75 75 75 75 75 75 75 75
<br /> 5220.07 Utilities 0 0 0
<br /> 5230.07 Garbage & Debris Removal 6,000 3,000 250 250 250 250 250 250 250 250 250 250 250 250
<br /> 5240.07 Janitorial Supplies 600 600 50 50 50 50 50 50 50 50 50 50 50 50
<br /> 5250.07 Office Supplies & Software 600 600 50 50 50 50 50 50 50 50 50 50 50 50
<br /> 5260.07 Postage and Shipping 0 0
<br /> 5270.07 Paper Goods 6,000 11,550 1,373 1,383 1,056 989 716 621 503 506 856 1,052 1,226 1,269
<br /> 5271.07 Serviceware 0 0
<br /> 5272.07 Kitchen Utensils 1,000 1,000 500 500
<br /> 5273.07 Unen 1,200 2,300 300 300 300 300 0 300 0 0 0 200 300 300
<br /> 5280.07 Publications and Dues 0 0
<br /> 5290.07 Printing 2,000 2,000 500 500 500 500
<br /> 5300.07 Signage 400 400 100 100 100 100
<br /> 5310.07 Advertising & Marketing 2,000 2,000 500 500 500 500
<br /> 5320.07 Promotion & Entertainment 0 0 0
<br /> 5330.07 Decorations 0 0 0
<br /> 5350.07 Licenses & Fees 250 250 0 250
<br /> 5440.07 Equipment Leases 0 0
<br /> 5460.07 Minor F, F, and E 2,000 2,000 500 500 500 500
<br /> 5470.07 Equipment Rentals 0 0 0
<br /> 5550.07 Building Repairs & Maint. 0 0
<br /> 5555.07 Spoiled Goods 0 0 0
<br /> 5580.07 other Departmental Supplies 600 600 50 50 50 50 50 50 50 50 50 50 50 50
<br /> 5590.07 Miscellaneous 0 0
<br /> 5800.07 Over and Short 0 0
<br /> 5840.07 Equipment - Outside Repairs 0 2,000 500 500 500 500
<br /> 5977.07 Personal Property Taxes 0 0
<br /> 5980.07 Lease Interest 0 0
<br /> SU8TOTAL -- OPERATIONS 31,450 43,300 5,298 3,708 3,006 4,414 2,741 2,571 4,628 2,531 2,756 4,377 3,551 3,719
<br /> ADD: PERSONNEL 176,243 153,855 13,744 13,744 12,959 12,213 12,134 12,134 12,134 12,134 12,213 12,959 13,744 13,744
<br /> TOTAL DEPARTMENTAL EXPENSE 207,693 197,155 19,042 17,452 15,965 16,627 14,875 14,705 16,762 14,665 14,969 17,335 17,295 17,463
<br /> CourseCo,lnc 2006 2007 BUDGETw mitigation.XLS F&B
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