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CabarrUs County <br /> Object Account Detail Report <br />~und Function Program Area I Activity <br />~eneral Fund Culture and Recreation RecreatiOnI Cabarrus - Rowan Park Comm. 01-01-81~3~ <br />Icct Previous Year I Current Year Year to Date Current Year <br />lo TyPe of Expense ActualI Budget Actual Balance <br /> <br />102 PW~t Time Salaries O0 2,900.00 O0 2,900.00 <br />L55 Consultants O0 10,750.00 2,674.00 8,076.00 <br />~01 FICA O0 196~00 O0 196.00 <br />!30 Workmens Compensation O0 100.00 O0 100.00 <br />I01 Office Supplies O0 O0 O0 O0 <br />~20 Printing and Binding O0 300.00 O0 300.00 <br />~25 Postage .. O0 100.00 O0 100.00 <br />330 ToOls and MinOr Equip. O0 300.00 O0 300.00 <br />340 Uniforms O0 O0 O0 O0 <br />345 AutomOtive Supplies O0 O0 O0 O0 <br />~62 Park Operation Supplies O0 20,034.00 213.05 19,820.9~ <br />~01 Bldg and Equip Rent 00' O0 O0 O0 <br />t12 Lights and Power O0 700.00 O0 700.00 <br />120 Telephone O0 200.00 O0 200.00 <br />~45 Purchased Services O0 74,000.00 O0 74,000.00 <br />i01 Bldg Maintenance O0 O0 O0 O0 <br />i02 Parks Grds Maintenance O0 O0 O0 O0 <br />;20 AutOs & Trucks Maint. O0 O0 O0 O0 <br />i60 Equipment Maintenance O0 O0 O0 O0 <br />i01 Advertising O0 300.00 O0 300;00 <br />i1~ Travel O0 " O0 O0 O0 <br />i34 !Recreation Prog Refunds O0 O0 O0 O0 <br />i40 Insurance and Bonds O0 370.00 O0 370.00 <br /> <br /> <br />