GOV
BJH Neighborhood Park Capital Cost Center in FY 2024
Expenditures by cost center BJH Neighborhood Park Capital (210011) in the 2024 fiscal year
Totals
Budget
$1,611,803
Total budget for FY 2024.
Total Expended
$99,591
6% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center BJH Neighborhood Park Capital (210011) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $33,368 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $219,417 | $85,094 | 39% |
| 512000 | FICA | $19,338 | $6,633 | 34% |
| 513800 | Employee Retirement Plan | $5,689 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $667 | $0 | 0% |
| 514700 | Workers Compensation Admin | $417 | $0 | 0% |
| 515000 | Medical Insurance | $8,785 | $0 | 0% |
| 515030 | Life Insurance | $130 | $0 | 0% |
| 515060 | Long Term Disability | $47 | $0 | 0% |
| 563000 | Education and Training Services | $100,000 | $0 | 0% |
| 564000 | Recreation Services | $23,798 | $5,793 | 24% |
| 564500 | Major Projects Contracts and Services | $1,200,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $147 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $93,797 | ||
| 116498 | $320 | |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $230 |
| 100435 | ANNIE MALONE CHILDREN & FAMILY SERVICE CENTER | $1,500 |
| 115703 | DOUBLE BEE STUDIO | $1,000 |
| 114066 | FIFTYBY30 INC | $1,400 |
| 112986 | JOHNBPOV LLC | $275 |
| 105444 | KRONOS INC | $771 |
| 109751 | THE GRIOT MUSEUM OF BLACK HISTORY | $297 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1118 | Recreation | $1,611,803 | $99,591 | 6% |
Feedback is anonymous.
