Kennedy Pool — File 210853

KENNEDY POOL ORG ACCOUNT DESCRIPTION FY21 APPROVED BUDGET FY21 REVISED BUDGET REVENUE 67004 432000 FEES 100,000.00 35,000.00 67004 497001 TRANSFER FROM GEN FUND 460,628.00 460,628.00 Total 67004 EF-KENNEDY SCHOOL POOL 560,628.00 495,628.00 EXPENSES 670051 511000 SALARIES 130,208.00 130,208.00 670051 512000 SALARIES & WAGES TEMPOR'Y 205,920.00 205,920.00 670051 515006 HOLIDAYS NON-UNION 0.00 0.00 Total 670051 KENNEDY POOL PERSONAL 336,128.00 336,128.00 670052 521001 ELECTRICITY 40,000.00 0.00 670052 524001 R&M - BUILDINGS & GROUNDS 10,000.00 10,000.00 670052 524007 R&M - OFFICE EQUIPMENT 500.00 500.00 670052 524013 R&M - TOOLS & EQUIPMENT 1,000.00 1,000.00 670052 527002 RENTAL-BUILDINGS SCHOOL 25,000.00 10,000.00 670052 530000 PROFESSIONAL & TECHNCAL SVC 100,000.00 100,000.00 670052 530023 STAFF DEVELOPMENT 5,000.00 5,000.00 670052 540000 SUPPLIES 25,000.00 15,000.00 670052 545000 CUSTODIAL & MAINT SUPPLIES 5,000.00 5,000.00 670052 550000 MEDICAL & DENTAL SUPPLIES 5,000.00 5,000.00 670052 558005 RECREATION SUPPLIES 5,000.00 5,000.00 670052 558006 UNIFORMS 2,500.00 2,500.00 670052 573000 DUES AND MEMBERSHIPS 500.00 500.00 Total 670052 KENNEDY POOL ORDINARY 224,500.00 159,500.00 TOTAL KENNEDY POOL EXPENSES 560,628.00 495,628.00