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I <br /> I <br /> I <br /> I <br /> <br />:1 <br /> I <br />I <br /> <br /> I <br /> I <br /> i <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />SALARI[S <br /> <br />FICA <br /> <br />PERA <br /> <br />INSURANC£ <br /> <br />WO P I",HAN ' 5 EOHP. <br />IN$./LIABILIT¥ <br />BONDS <br /> <br />[XPENSE$ <br /> <br />Auto <br /> <br />Adm, Expenses <br />Director's Exp. <br />Copying <br /> <br />Office Supplies <br />Office Equlpmen! <br />Per Diems <br /> <br />Phone <br /> <br />Postage <br /> <br />Printing <br />Publicatlons <br />Rent <br /> <br />Other <br /> <br />CONFERENCES <br /> <br />Alrfare <br /> <br />Lodging <br /> <br />Heals <br /> <br />Registration <br /> <br />MEMBERSHIPS <br /> <br />I"[ACTA <br /> <br />NATOA <br /> <br />NFLCP <br /> <br />LEGAL <br /> <br />AUDIT & CONS. <br /> <br />ACCESS GRANTS <br /> <br /> I)86 BuDG[T <br /> <br />Jan, Frh. M~rch April May June TOTALS <br /> <br />19U.41 <br />113.18 <br />lO4.00 <br /> <br /> 6.~2 <br /> <br />200.00 <br />30.00 <br /> <br />15.00 <br /> <br />200.00 <br /> <br /> 35.00 <br /> 15.OO <br /> <br />110.oo <br /> <br />300.0C <br /> <br />300.00 <br /> <br />2(,63 g8 <br /> <br /> ll3.t8 <br /> 104.00 <br /> <br /> 6.12 <br /> <br />200.00 <br />30.00 <br /> <br />15,00 <br /> <br />200.00 <br /> 35.00 <br /> 15.0o <br /> <br />30.00 <br />II0.00 <br /> <br />550.O0 <br /> <br />300.00 <br /> <br />19C~.41 <br />113.18 <br />IO4.00 <br /> <br /> 6.12 <br /> <br />200.00 <br />30.00 <br />25.00 <br />15.00 <br />20.00 <br /> <br />200.00 <br /> 35.00 <br /> 15.00 <br /> <br />'IIO.O0 <br />IO0.00 <br /> <br />300.00 <br />500.O0 <br /> <br />2663.oB <br /> 1~[~.41 <br /> 113.18 <br /> 104.00 <br /> 6.12 <br /> <br />200.00 <br />30.00 <br /> <br />15.O0 <br /> <br />200.00 <br /> <br /> 35.00 <br /> 15.00 <br /> 75.00 <br /> <br />II0.00 <br /> <br />200.00 <br />IO0.00 <br />75.0O <br />200.00 <br /> <br />300.00 <br /> <br />2663.08 2663.08 <br />19C:.41 190.41 <br />113.18 113.18 <br />IO4.O0 104.00 <br />6.12 6.12 <br /> <br /> 200.00 200.00 <br /> 30.00 30.00 <br /> 25.00 <br /> 15.00 15.00 <br /> 20.00 <br /> 250.00 <br /> 200.00 200.00 <br /> 35.O0 35.OO <br /> 15.00 15.O0 <br /> <br /> 64.OO <br /> 110.00 110.OO <br /> I00.OO <br /> <br /> 300.00 300.00 <br /> <br /> 500.O0 <br /> TOTAL- <br /> <br />15,97~.48 <br /> <br /> 679.08 <br /> 624,00 <br /> <br /> 36.72 <br /> <br />1,200.00 <br />1B0.O0 <br />5O.0O <br />90.00 <br />40.00 <br />250.00 <br />1,200.O0 <br />210.00 <br />90.O0 <br />75.00 <br />94.0o <br />660.00 <br />200.00 <br /> <br />200,00 <br />100.O0 <br />75.O0 <br />SO0.00 <br /> <br />55O.OO <br /> <br /> 1,800.00 <br /> <br /> 1,000.00 <br />27,024.74 <br /> <br /> <br />