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PARKS RECREATION <br />POO SUMM ARY <br />F <br />LINEITEMI <br />BUDGET <br />EXPENDED <br />AVAILABLE <br />41300 <br />TEMPORARY SALARIES <br />Pools <br />$ 37,012.00 <br />$24,522.691$ <br />12,489.31 <br />43100 <br />PROFESSIONAL SERVICES <br />POOLS <br />$ 2,645.00 <br />$ <br />$ 2,645.00 <br />43300 <br />MAINTENANCE EQUIPMENT <br />1 ­ 4 0 - 0 0 <br />$ <br />$ 400.00 <br />43410 <br />TRAVEL <br />$ 300.00 <br />$ <br />$ 300.00 <br />43400 <br />TRAINING <br />Pools <br />$ <br />$ <br />$ <br />43530 <br />ADVERTISING <br />POOIS <br />$ <br />$ <br />$ <br />I <br />44310 <br />NON - ATHLETICS SUPPLIES <br />Pools <br />$ 3,325.00 <br />$ 1,423.71 <br />$ 1,901.29 <br />44330 <br />POOL SUPPLIES <br />$ <br />$ <br />$ <br />44120 <br />CONCESSIONS <br />$ <br />$ <br />$ <br />46400 <br />EQUIPMENT -CAP OUTLAY <br />Pools <br />$ <br />$ <br />TOTAL BUDGET <br />1 $ 43,682.00 <br />1 011 9/2 01 1 <br />Budget Year 2011 -2012 <br />