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<br />~ <br />< CI) <br />0.0 <br />H C\l <br />H~ <br />=:l <br />H <br />:= <br />>< <br />~ <br /> <br />InsUl'ill'lCe - General +840 Increase due ID current years cost ID insure 1,200 <br />Property /EYent/Board TCItE +840 board, chamber ewents and property at office <br /> MED +&40 <br />Gifts NEW ENTRY Paid only from the General fund (used for 300 <br /> recognition, appreciation, funerals etc) <br />Petty Cash General-14OO Significant decrease in funds due ID 200 <br /> TC&..E -1400 redistribution of expenses as petty cash is <br /> MED -1400 replenished <br />Postage General .100 Slight decrease in accounts biIsed on current SUO <br /> TCH -100 years expenses and equalization of accounts <br />Rent General +2500 New location ID increase visibility and space 4,200 <br /> TCId! contributed ID the increase in rent. New <br /> +2500 facility will provide both ......um area for <br /> MED +2500 display and area for partnership with <br /> community for meetings/training sessions. <br />Supplies MED +1000 Inc.... in MED to eq...1ize IICCOunts 1,500 <br />Utilities/ telephone General +200 Increase in all accounts due to increase in 1,000 <br /> TCH +200 communication with Mexico and other long <br /> MED +200 distance locations <br />Vehide/insurance/ No Change Covers mileage reimbursements, Yehiele 2,140 <br />n.lileaga expenses and if necessary "hide insurance <br />PROGRAM <br />EXPENSES <br />Hosting Genera' +100 Increase in accounts billed on increase in 700 <br /> TC&E +100 progra... offered tD community. Slight <br /> MED -300 decrease in MED tD equalize accounts <br />Marketing General.20G0 Significant decreases due 10 production of 2,000 <br /> TC&E . 2000 Yideo completed in 2001 <br /> MED - 3000 <br />Miscellaneous MED +200 Slight change in MED 10 equalize accounts 300 <br />Newsletter No Change Expenses due 10 creation, publication and 500 <br /> distribution of monthly newsletter <br />Printing General .100 Slight changes in accounts due 10 1,soo <br /> TC&E -100 equalization of accounts <br /> MED +300 <br />Professional Training No Change Expenses due 10 training staff/board 1,000 <br /> members <br />progrwm Development No Change Although expectations are ID increase 1,000 <br /> programs offered tD community, many <br /> serYices have been donated <br />Promotional Ite... General -500 Reduction due to purchases made during the 1,000 <br /> TCItE -500 2001 year <br />Ribbon Cutting General .500 Reduction due to cnsation and stability of 500 <br /> TCH -500 newconvnittee <br /> MED -500 <br />