|
<br /> --..
<br /> DEPT: GOLF COURSE MAINTENANCE
<br /> OM
<br /> AGMT 06/07 July Auq ~ Oct Nov Dee Jan Feb Mar April May June
<br /> # Uniforms 5,600 6,600 550 550 550 550 550 550 550 550 550 550 550 550
<br /> # Education 1,050 1,400 50 50 500 50 50 50 250 50 50 50 200 50
<br /> # Prof/Org Dues & Fees 450 1,000 300 700
<br /> # Travel, Lodging & En!. 1,750 1,850 50 50 50 50 50 50 50 1,200 50 50 150 50
<br /> # Meals 650 475 25 25 25 25 25 25 25 175 25 25 50 25
<br /> # Professional Fees 2,000 2,000 800 1,000 200
<br /> # Contract Services 0 4,500 1,500 1,500 1,500
<br /> # Employee Safety 600 600 50 50 50 50 50 50 50 50 50 50 50 50
<br /> # Telecommunications 1,800 5,400 450 450 450 450 450 450 450 450 450 450 450 450
<br /> # Utilities (Shop) 1,200 1,200 100 100 100 100 100 100 100 100 100 100 100 100
<br /> # Garbage & Debris Removal 4,800 4,800 400 400 400 400 400 400 400 400 400 400 400 400
<br /> # Janitorial Supplies 600 1,320 110 110 110 110 110 110 110 110 110 110 110 110
<br /> # Office/Admin Supplies 600 600 50 50 50 50 50 50 50 50 50 50 50 50
<br /> # Postage 60 60 5 5 5 5 5 5 5 5 5 5 5 5
<br /> # Shipping (UPS/Fedex) 75 75 15 15 15 15 15
<br /> # Subscriptions & Publications 0 0
<br /> # Printing 0 0
<br /> # Si9ns 500 500 500
<br /> # Advertisin9 (No YIP) 160 160 80 80
<br /> # Promotional Expense 0 0
<br /> # Equipment Leases 108,000 130,800 10,900 10,900 10,900 10,900 10,900 10,900 10,900 10,900 10,900 10,900 10,900 10,900
<br /> # Vehicle Leases 0 0
<br /> # Small EquipmenVSoftware 500 500 250 250
<br /> # Equipment Rental 700 700 350 350
<br /> # Building Repairs & Maint 750 750 150 150 150 150 150
<br /> # Environmental Programs 1,500 1,500 500 500 500
<br /> # Other Departmental Supplies 4,800 4,800 400 400 400 400 400 400 400 400 400 400 400 400
<br /> # Course Accessories 6,180 6,180 515 515 515 515 515 515 515 515 515 515 515 515
<br /> # Miscellaneous 0 0
<br /> # Materials-Sand (Bunkers) 1,545 1,545 0 0 0 1,545 0 0 0 0 0 0 0 0
<br /> # Materials-Sand (TO Greens) 4,944 4,944 2,472 2,472
<br /> # Materials-Sand (TO Tees) 1,236 4,350 2,175 2,175
<br /> CourseCo, Inc 1 2006 2007 BUDGETw mitigation.XLS GC Mainl
<br />
|