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I m <br /> <br /> ' <br /> <br />SALARIES <br /> <br />PERA <br />I NURANCE <br />WORKMAN'S COMP, <br /> <br /> ;./LIAB)LITY <br /> ~DS <br /> <br /> IPENSES <br /> <br /> ~pying <br /> <br />! Office Supplies <br /> I <br />" ~fice Equip. <br /> <br /> Per Diems <br /> thone <br /> <br /> Posta§e <br /> Irintin§ <br /> <br /> ublicotions <br /> <br /> I~ent <br /> <br /> )ther <br /> <br />ICONFERENCES <br /> <br /> Airfare <br />I Lodging <br /> Meals <br />IRegistration <br />NATOA <br /> <br />IMACTA~ <br /> <br />LEGAL <br /> <br />AUDIT <br />ACCESS GRANT'S <br /> <br />July <br /> <br />2620.00 <br />)83.40 <br />144.)0 <br />98.00 <br />6.o2 <br /> <br />200.00 <br />20.00 <br />15.00 <br />4OO.OO <br />200.00 <br />30.0c <br />15.0c <br /> <br />liO.OC <br />5o.0c <br /> <br />125.0( <br /> <br />600.0( <br /> <br />500. O( <br /> <br />August <br /> <br />2620.0b <br />183.40 <br />144.10 <br />98.00 <br />6.02 <br /> <br />200.00 <br /> 20.00 <br /> 15.0o <br /> <br />200.00 <br /> 3o,oo <br /> ]5.00 <br /> 50.00 <br /> 50.00 <br /> IIO.OO <br /> <br />600.00 <br /> <br />1985 PROPOSED BUDGET <br /> <br /> Sept. Oct. <br /> <br />2620.00 <br />183.40 <br />144.)0 <br />98.00 <br />6.02 <br /> <br />200.00 <br /> 20.00 <br /> 15.00 <br /> <br />200.00 <br /> 30.00 <br /> 15.oo <br /> <br />110.00 <br />50.00 <br /> <br />11oo.o0 <br />IO00.o0 <br />300.00 <br />375.00 <br /> <br />600.00 <br /> <br />500.00 <br /> <br />2751 .OO <br />196.33 <br />150.22 <br />98.00 <br />6.02 <br />1600.OO <br />500. O0 <br /> <br />'200.00 <br /> 20.00 <br /> 15.O0 <br /> <br />200,00 <br /> 3o.o0 <br /> 15.o0 <br /> <br />110.00 <br /> <br />600.00 <br /> <br /> NOV, <br /> <br />2751.00 <br />196.33 <br />150.22 <br />98.OO <br />6.02 <br /> <br />200.00 <br /> 20.00 <br /> 15.00 <br /> <br />200.00 <br /> 30.00 <br /> 15.00 <br /> <br />110.00 <br />50.00 <br /> <br />400.00 <br />200.00 <br />i00.00 <br />150.00 <br /> <br />600.00 <br />1000.00 <br />500.00 <br /> <br />BUDGE' <br /> <br />1985 <br />OPERA' <br /> <br />BALAN( <br /> <br />Oec . <br /> <br />196.33 <br />150.22 <br />98. O0 <br /> <br />6.02 <br /> <br />200.00 <br /> 20.00 <br /> ~5.00 <br /> <br />200.00 <br /> 30.00 <br /> ]5.o0 <br /> <br />50.00 <br />110.00 <br /> <br />600.00 <br /> <br /> TOTAL = <br /> <br />CASH AVAIL. <br />lNG DEFICIT; <br /> <br />E OF FRAN.F: <br /> SURPLUS <br /> <br />ANNJ;L <br />TOTAL <br /> <br />31,833.0 <br />2,239.5 <br />1,747.5 <br />1,176.0 <br />72.2 <br />1,6oo.o <br />5oo.o <br /> <br />2,400. O <br />208.7 <br />180.0 <br />500. O <br />2,700.0 <br />352.5 <br />176.7 <br />125.O <br />168.0 <br /> <br />I, 320. C <br />300. C <br /> <br />1,500. <br />I ,200. <br />400. <br />730. <br />125. <br />544. <br /> <br />7,378. <br />I, 0OO, <br />2,000. <br /> <br />$62,477 <br />24,O18 <br />(38,459 <br />$40,000 <br />!, 54O <br /> <br /> <br />