43‐5020 BUILDING SUPPLIES 1,400 ‐ Kitchen supplies, such as drinking water, coffee and tea, first aid supplies, hardware 43‐5040 CLOTHING & PERSONNEL SUPPLIES 1,200 ‐ Staff uniforms, shirts, sweatshirts, jackets, hats 43‐5081 COMPUTER SOFTWARE MAINTENANCE FEES 2,000 ‐ Active Net transaction fees 43‐5320 MAINTENANCE ‐ BUILDINGS/STRUCTURES 500 ‐ Building repairs, re‐keying locks, door jam replacement 43‐5440 MEMBERSHIP & DUES 200 ‐ CPRS membership for Recreation Coordinator 43‐5460 OPERATIONAL SUPPLIES 500 ‐ Paper, pens, cords, cables, toner and other office/computer supplies 43‐5520 PROMOTIONAL 1,175 ‐ Promotional items, stickers, advertising, videography 43‐5590 RECREATION SERVICES 2,000 ‐ Contract for special events, such as catering, entertainment, carnival games 43‐5600 RECREATION SUPPLIES 7,500 ‐ General operating supplies: glue, tape, decorations 43‐5720 TRAINING, MEETINGS, & CONFERENCES 3,000 ‐ CPR, first aid, AED certification for all staff members 45‐5040 CLOTHING & PERSONNEL SUPPLIES 2,000 ‐ Shirts, hats, jackets 45‐5290 LEASE ‐ EL LAZO 15,420 ‐ GSA lease for the El Lazo basketball courts 45‐5440 MEMBERSHIP & DUES 640 ‐ CPRS membership for two staff, So. Cal. Municipal Athletic Federation memberships 45‐5460 OPERATIONAL SUPPLIES 5,000 ‐ Athletic items, such as bases, balls, nets, tools, and signs, office and computer supplies 85