City of Laguna Niguel General Fund Expenditure ‐ Parks & Recreation For Fiscal Year 2024‐2025 Account Description Total 40‐5040 CLOTHING & PERSONNEL SUPPLIES 200 ‐ Polos for new commissioners 40‐5045 COMMITTEE/COMMISSION STIPENDS 1,500 ‐ Stipends for the Parks & Recreation commissioners 40‐5080 COMPUTER SOFTWARE 6,500 ‐ Computer software upgrades, Canva, Constant Contact, Sign Up Genius (volunteer registration program), Survey Monkey 40‐5300 EQUIPMENT ‐ LEASES & MAINTENANCE 5,000 ‐ Leases and maintenance of printers and other office equipment 40‐5440 MEMBERSHIP & DUES 6,000 ‐ American Society of Composers, Authors & Publishers (ASCAP), Broadcast Music, Inc (BMI), California Association of Parks & Recreation Commissioners, California Parks and Recreation Society (CPRS), Learning Education Resources Network Agency Membership (LERN), Municipal Management Association of Southern California (MMASC), National Recreation and Park Association (NRPA), Society of European Stage Authors and Composers (SESAC) 40‐5460 OPERATIONAL SUPPLIES 10,000 ‐ Paper, folders, binders, computer supplies, cords, cables, plotter printer supplies 40‐5500 PRINTING & MAILING 750 ‐ Postage usage for events, surveys, programming, marketing, invitations, printing 40‐5550 PUBLIC NOTICES 2,000 ‐ Advertisement of public notices 40‐5720 TRAININGS, MEETINGS & CONFERENCES 7,200 ‐ Meeting supplies, training seminars 41‐5020 BUILDING SUPPLIES 11,650 ‐ Kitchen and first aid supplies, rugs for classes, parking lot control items, hardware 82