41‐5040 CLOTHING & PERSONNEL SUPPLIES 7,000 ‐ T‐shirts, sweatshirts, hats, jackets 41‐5080 COMPUTER SOFTWARE 4,920 ‐ Sub It Up staff scheduling software, In Design, Adobe Pro, Adobe Illustrator, Visio Room diagram/design software 41‐5081 COMPUTER SOFTWARE MAINTENANCE FEES 30,000 ‐ ActiveNet computer service maintenance fees for class, field, room rentals 41‐5270 YOUTH COMMITTEE 3,000 ‐ Uniform shirts, college and job faire, workshops, events, festivals 41‐5320 MAINTENANCE ‐ BUILDINGS/STRUCTURES 4,000 ‐ Facility rental janitorial service, table linen service, and other repairs 41‐5440 MEMBERSHIP & DUES 2,200 ‐ American Camp Association, ArtsOC, CPRS memberships, Motion Picture Licensing Corp for viewing movies and TV, S&S crafts 41‐5500 PRINTING & MAILING 120,000 ‐ Printing costs for general Recreation printing, quarterly Recreation brochure, and postage and delivery for the Recreation Brochure 41‐5520 PROMOTIONAL 36,000 Increase due to expenditures from 100‐41‐5660 ‐ Advertising and promotional items for Recreation programming ‐ Contract services for graphic design of special items 41‐5590 RECREATION SERVICES 365,000 Increase due to expenditures from 100‐41‐5660 ‐ Summer camp excursions, special event shuttles, décor, and performers, summer camps 41‐5600 RECREATION SUPPLIES 65,000 Increase due to expenditures from 100‐41‐5660 ‐ Craft and game supplies, paper, glue, paint, posterboard, hardware 41‐5720 TRAININGS, MEETINGS & CONFERENCES 12,600 ‐ Holiday Parade Committee Meeting supplies, staff trainings 83