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<br />< <br />E-l <br />""" <br />lXl <br />1-1 <br />::r: <br />>< <br />~ <br /> <br />C'l") <br /> <br />Insurance - General +840 Increase due tD current years cost tD insure 1,200 <br />Propet"lJ /Event/Board TCU +840 board, chamber events and property at office <br /> MED +840 <br />Gifts NEW ENTRY Paid only from the Genera' fund (used for 300 <br /> recognition, appreciation, funerals etc) <br />Petty Cash General-14OO Significant decrease in funds due tD 200 <br /> TC&E -1400 redistribution of expenses as petty cash is <br /> MED -1400 replenished <br />Postage Genera' -100 Slight decrease in accounts based on current SOO <br /> TCItE -100 years expenses and equalization of accounts <br />Rent Genera' +2500 New location tD increase Yisibility and space 4,.200 <br /> TC&E contributed . the increase in rent. New <br /> +2500 facility wiU proyide both museum area for <br /> MED +2500 display and area for pllltnel'Ship with <br /> co......nity for meetings/training leSSions. <br />Supplies MED + 1000 IIICI'eIIM in MED tD ......... accounts 1,500 <br />Utilities/....phone General + 200 Increase in all accounts due . inc...... in 1,000 <br /> TC&E +200 communication with Muico and other long <br /> MED +200 distance locations <br />Vehicle/Insurance/ No Chenge Covers mileage reimbursements, MIIkle 2,140 <br />luBuge expenses and if necessary vehicle insurance <br />PROGRAM <br />EXPENSES <br />Hosting General + 100 Increese in accounts based on increase in 700 <br /> TC&E +100 prognIms offered . community. Slight <br /> MED -300 decrease in MED . equalize accounts <br />Marketing General.20G0 Significant decreases due . production of 2,000 <br /> TC&E " 2000 rideo completed in 2001 <br /> MED - 3000 <br />Miscellaneous MED +200 Slight change in MED tD equalize accounts 300 <br />Newsletter No Change Expenses due . creation, publication and 500 <br /> distribution of monthly newsletter <br />Printing General-l00 Slight changes in accounts due . 1,500 <br /> TC&E -100 equalization of accounts <br /> MED +300 <br />Professional Training No Change Expenses due. training staff/board 1,000 <br /> members <br />Program Deftlopment No Change Although expectations are . increase 1,000 <br /> programs offereel . community, many <br /> serrices haye been donated <br />Promotional Items General -500 Reduction due to purchases made during the 1,000 <br /> TCU -500 2001 year <br />Ribbon Cutting General -500 Reduction due to creation and stability of SOO <br /> TCU -500 new committee <br /> MED -500 <br />