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I <br />I <br /> <br /> I <br /> I <br /> I <br />i <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> ! <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />INSUP, ANC[ <br /> <br />d0R¥.MAN ' S EOM[', <br />INS./[IABIL I1¥ <br /> <br />BONDS <br /> <br />EXPENSES <br /> <br />Auto <br /> <br />Adm. Expenses <br />Director's Exp. <br />Copying <br /> <br />Office Supplies <br />Office Equipment <br />Per Diems <br /> <br />Phone <br /> <br />Postage <br /> <br />Printing <br />Publications <br />Rent <br /> <br />Other <br /> <br />CONFERENCES <br /> <br />Airfare <br /> <br />Lodging <br /> <br />Meals <br /> <br />Registration <br /> <br />MEMBERSHIPS <br /> <br />MACTA <br /> <br />NATOA <br /> <br />NFLCP <br /> <br />LEGAL <br /> <br />AUDIT & CONS. <br /> <br />ACCESS GRANTS <br /> <br />1986 BUDC[~ <br /> <br />10h.O0 104,O0 <br />6.12 6.12 <br /> <br />200.00 200.00 <br />30.00 30.00 <br /> <br /> ~5.OC 15.00 <br /> <br />200.0C 200.00 <br />35.0C 35.00 <br />15.OC 15.00 <br /> <br /> I10.0( lIO.O0 <br /> <br /> 125.0( <br /> 300. O( 300. O0 <br /> <br />104.00 <br />6.12 <br />2009.00 <br />500.00 <br /> <br />200.00 <br />30.00 <br />25.00 <br />15.00 <br />20.00 <br /> <br />200.00 <br /> 35.00 <br /> 15.0o <br /> <br /> 82.5o <br />'110.00 <br /> <br /> I00.00 <br /> <br />IO00.O0 <br />I100.00 <br />250.00 <br />85O.O0 <br /> <br />300.00 <br /> <br />500.00 <br /> <br />~9993 <br /> <br />124.00 <br /> <br /> 6.~3 <br /> <br />200.00 <br /> <br /> 30.00 <br /> <br />15.00 <br /> <br />200.00 <br /> 35.00 <br /> 15.oo <br /> 75.00 <br /> <br />IlO.O0 <br /> <br />100.00 <br /> <br />300.00 <br /> <br />6.4~ <br /> <br />200.00 <br /> <br /> 30.00 <br /> <br />15.oo <br /> <br />200.00 <br /> 35.00 <br /> 15,oo <br /> <br />IlO.O0 <br /> <br />300.00 <br /> <br />TOTAL 1~86 <br />Cash Bal., <br /> <br />Balance ne. <br />Estimated <br /> <br />Surplus <br /> <br />?Boq.7t. <br /> 200.8t, <br /> 119.39 <br /> 124.O0 <br /> <br /> 6.46' <br /> <br />200.00 <br /> 30.00 <br /> 25.00 <br /> 15.00 <br /> 20.00 <br /> <br />200.OO <br /> 35.00 <br /> 15.00 <br /> <br />I10.O0 <br />IO0.OO <br /> <br /> 300.00 <br />. 1000.00 <br /> <br /> 500.00 <br /> <br /> BUDGET = <br />Sept. 1985= <br /> <br />ded <br />1985 Revenu, <br /> <br />2,~09.00 <br />369.00 <br />I00.00 <br />180.00 <br />80. oo <br />250.00 <br />2,400.00 <br />420.00 <br />180.00 <br />150.oo <br />176.50 <br />1,32o.o0 <br />400.00 <br /> <br />1,200.00 <br />1,200.00 <br /> <br /> 325.00 <br />1,350.00 <br /> <br />550.00 <br />125.00 <br />I00.00 <br /> <br />3,600.00 <br />1,000.00 <br />2,000.00 <br /> <br />59,822,98 <br />15,524.68 <br /> <br />44,298.30 <br />45,000.0o <br /> <br /> 701.70 <br /> <br /> <br />