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Funds allocated for teleph()ne services including national. Telephone/Cell Phone (1/3) $1,488.82 $1,400.00 $648.04 $1,500.00 international. cellular phone and pager services to manage TCE PrO2rams. . Funds allocated to purchase liability insurance and )irect()rs I) & 0 Insurance $2,929.87 $1,545.00 $0.00 $2,100.00 and officers and/or volunteers for community and cultural & General Liability events divided evenly between TCE. ME) and the Hispanic (1/3) . Chamber Funds allQCated for pmtessi()nal accounting, bookkeeping. Protessi()nal Services $3,209.98 $3,400.00 $1,891.68 $4,1)00.00 audit and legal services divided evenly between Hispanic (1/3) Chamber, MEO and TCE PrO2rwIls Funds allocated for insurance coverage of staff ami v()lunteers Event Insurance $0.00 $0.00 $2,080.00 $2,180.00 during community events or programs that promote TCE. such (113) as the San Marcos River ¡"àll Fest Funds allQCated for the purchase and or maintenance of Office Equipment & $2,869.74 $1,706.00 $2,417.27 $700.00 equipment in order to provide quality professional services Maintenance . and/or publications to promote TCE (113) Funds allocated for purchase of standw"d office supplies such as Onïce Supplies $1,015.49 $1,075.00 $573.82 $400.00 pens, pencils. labels, standard copier paper, post cUl'ds, (1/3) envelopes, etc" to mana;(e TCE Pr02rams Funds allocated for monthly rent payment at current office Rent $4,885.28 $4,900.00 $2,349.98 $5,500.00 space divided evenly between General, MEO and TCE (113) Programs Funds allocated to purchase stamps, for regular oftìce Postage $337.59 $236.50 $303.23 $200.00 con"espondence or mailing of packages via overnight service. etc. to mana!;e TCE Programs Funds allocated for professional TCE training for staff and Professional Training $823.73 $500.00 $415.84 $500.00 volunteers including accommodations and travel expenses for seminw"s conferences and continuing education Paid to hourly employees as reimbursement for using their own Mileage Reimbursement $578.71 $1,125.00 $367.64 $600.00 vehicle for oftìce errands for TCE programs and/or appointments. paid at the state rate of .36 per mile Total Operational Expenses for TCE Programs totals OPERA TIONS $14,929.23 $12,487.50 $9,155.82 $17,680.00 30% 30% of the total TCE budget. of operational expenses" For Internal I)urposes Only 2