PEG Access Continuing Appropriation July 2020 — File 210373

PEG/ACCESS CONTINUING APPROPRIATION Projected Expendeture BUDGET OBJECT July 2020 PERSONAL SERVICES 511000 - SALARIES 18,803.02 $ 512000 - SALARIES & WAGES TEMPOR'Y 420.00 $ 515006- HOLIDAYS NON-UNION 818.00 $ 20,041.02 $ PEG/ACCESS CONTINUING APPROPRIATION Projected Expendeture BUDGET OBJECT July 2020 OM BUDGET 524000 - REPAIRS AND MAINTENANCE 4,000.00 $ 530000- P&T 26.35 $ 551010- AUDIO VISUAL SUPPLIES 100.00 $ 4,126.35 $