41‐6330 INSTRUCTORS 70,000 Increase due to popularity of classes and programs offered ‐ Percentage of all class registration revenue received that is paid to instructors 41‐7250 FURNITURE & EQUIPMENT 500 ‐ Accessories, microphones, storage containers, furniture at CVPCC 41‐7275 PARKS & RECREATION EQUIPMENT 500 ‐ Portable fencing, canopies, delineator posts, radios 42‐5020 BUILDING SUPPLIES 2,450 ‐ Supplies, such as water, coffee, plates, soap, etc. and first aid supplies 42‐5040 CLOTHING & PERSONNEL SUPPLIES 2,800 ‐ Uniforms, whistles, lanyards, jackets, t‐shirts, shorts, sweats, sunscreen 42‐5080 COMPUTER SOFTWARE 300 ‐ Sub It Up staff scheduling software 42‐5081 COMPUTER SOFTWARE MAINTENANCE FEES 2,500 ‐ Fee based on revenue received ‐ Classes, special events, parks, pool, fields, daily uses, annual passes, misc. revenue 42‐5440 MEMBERSHIP & DUES 150 ‐ Association of Aquatics Professionals, So. Cal. Public Pool Operators Association 42‐5460 OPERATIONAL SUPPLIES 2,100 ‐ Hardware and supplies related to equipment, cleaning products, small items ‐ Office supplies, computer supplies, deck cleaning supplies 42‐5600 RECREATION SUPPLIES 3,500 ‐ Supplies, wrist bands, tubes, buoys, boards, umbrellas, boxes, and cones 42‐5720 TRAINING, MEETINGS, & CONFERENCES 2,800 ‐ Aquatics Facility Operator (AFO)/Certified Pool Operator Training, Lifeguard instructor training (off‐site), aquatics training (on‐site) 42‐6330 INSTRUCTORS 4,000 ‐ Percentage of all class revenue received that is paid to class instructors 42‐7275 PARKS & RECREATION EQUIPMENT 6,000 ‐ Deck supplies, pool blankets 84