49‐5500 PRINTING & MAILING 5,000 ‐ Special mailings and newsletter subscriptions, quarterly activity guide, stationary 49‐5520 PROMOTIONAL 5,000 ‐ Fitness programs, senior expo, Senior Mobility transportation materials 49‐5590 RECREATION SERVICES 6,000 ‐ Trips, excursions, demonstrations, summer concert series, casino night 49‐5600 RECREATION SUPPLIES 16,200 ‐ Pop up parties, lunch events, socials, film Fridays, timeless melodies 49‐5720 TRAINING, MEETINGS & CONFERENCES 6,600 ‐ Seminars, training, and professional development, mileage reimbursement 49‐6330 INSTRUCTORS 30,000 ‐ 70% share of revenue from classes offered 49‐7250 FURNITURE & EQUIPMENT 15,000 Decrease due to equipment purchased in the prior year ‐ Equipment for Senior Center 24‐5560 PUBLIC SERVICE ORGANIZATION GRANTS 30,000 ‐ Ridership costs associated with Senior Mobility Program 11‐6575 MISSION VIEJO ANIMAL CONTROL 603,129 ‐ Contract costs to City of Mission Viejo for animal control services 87