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<br />DEPARTMENT: FOOD AND BEVERAGE
<br /> 05/06 1 ~ i !.Q. 11 12 1 ~ ~ ! ~ ~
<br />5120.07 Uniforms 500 500
<br />5130.07 Education and Training 150 50 50 50
<br />5140.07 Professional Dues and Fees 0
<br />5150.07 Travel, Lodging 225 75 75 75
<br />5160.07 Meals 0 0
<br />5180.07 Professional Fees 0
<br />5190.07 Contracts Services 9,000 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 450 50 50 50 50 50 50 50 50 50
<br />5210.07 Telecommunication 675 75 75 75 75 75 75 75 75 75
<br />5220.07 Utilities 0 0
<br />5230.07 Garbage & Debris Removal 2,250 250 250 250 250 250 250 250 250 250
<br />5240.07 Janitorial Supplies 450 50 50 50 50 50 50 50 50 50
<br />5250.07 Office Supplies & Software 450 50 50 50 50 50 50 50 50 50
<br />5260.07 Postage and Shipping 0
<br />5270.07 Paper Goods 6,033 621 503 506 856 1,052 1,226 1,269
<br />5271.07 Serviceware 0
<br />5272.07 Kitchen Utensils 1,000 500 500
<br />5273.07 Linen 1,400 300 300 0 0 0 200 300 300
<br />5280.07 Publications and Dues 0
<br />5290.07 Printing 1,000 500 500
<br />5300.07 Signage 200 100 100
<br />5310.07 Advertising & Marketing 1,000 500 500
<br />5320.07 Promotion & Entertainment 0 0
<br />5330.07 Decorations 0 0
<br />5350.07 Licenses & Fees 250 0 250
<br />5440.07 Equipment Leases 0
<br />5460.07 Minor F, F, and E 2,000 500 500 500 500
<br />5470.07 Equipment Rentals 0 0
<br />5550.07 Building Repairs & Maint. 0
<br />5555.07 Spoiled Goods 0 0
<br />5580.07 Other Departmental Supplies 450 50 50 50 50 50 50 50 50 50
<br />5590.07 Miscellaneous 0
<br />5800.07 Over and Short 0
<br />5840.07 Equipment - Outside Repairs 1,000 500 500
<br />5977. 07 Personal Property Taxes 0
<br />5980.07 Lease Interest 0
<br />SU8TOTAL -- OPERATIONS 28,483 0 0 0 2,325 2,325 2,271 4,628 2,531 2,756 4,377 3,551 3,719
<br />ADD: PERSONNEL 102,506 0 0 0 7,018 9,722 10,802 11,152 11,152 12,213 12,959 13,744 13,744
<br />TOTAL DEPARTMENTAL EXPENSE 130,989 0 o 3,125 9,343 12,047 13,073 15,780 13,684 14,969 17,335 17,295 17,463
<br />CourseCo, Inc 20052006 nov 11 open with mitigation with start up.XLS F&B
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