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<br />120.
<br />
<br /> SMHCC Tourism and Cultural Events
<br />I Adjusted Budget for FY 2004-05
<br /> Year to Date
<br /> Adopted Adjusted Increase/ Actual as of
<br /> FY 2004-05 FY 2004-05 (Decrease) Dec 2004
<br /> Administration
<br /> Salaries 12,000 00 12,00000 00% 3,737.86
<br /> Car Allowance 900 00 400 00 -55.6% 200 00
<br /> Payroll Taxes 1,50000 1,500.00 00% 118.00
<br /> Medical Insurance 1,500.00 333.32 -77 8% 166.66
<br /> Retirement 400.00 -1000%
<br /> Total Administration 16,300 00 14,233.32 -12.7% 4,222.52
<br /> Operations
<br /> Telephone/Cell Phone 1,00000 400 00 -60 0% 368.87
<br /> D&O / General Liability 2,10000 -1000% 754 30
<br /> Professional SeNices 4,000 00 4,000 00 00% 400 00
<br /> Event Insurance 2,18000 -1 00 0%
<br /> Office Equipment & Maintenance 500 00 1,333 36 166.7% 801 09
<br /> Office Supplies 200 00 200 00 00%
<br /> Rent 5,500 00 3,566.65 -35,2% 1,299.99
<br /> Postage 200 00 15000 -25 0% 78.84
<br /> Professional Training 00%
<br />I Mileage Reimbursement 500 00 116.99 -76.6%
<br />Total Operations 16,18000 9,76700 -39 6% 3,703.09
<br /> Programming
<br /> Professional Hosting 1,38400 1,000.00 -27 7%
<br /> Marketing 15,320 00 15,000.00 -2.1%
<br /> Promotional Items 1,500 00 1,500.00 00% 500.00
<br /> Special Cultural Events 2,40000 15,00000 525.0%
<br /> Trade Shows 2,00000 1,300.00 -35.0%
<br /> Web Site 400 00 400 00 00% 2000
<br /> Dues and Subscriptions 400 00 -1000%
<br /> Incidental Expenses 275.00 300.00 91% 52.44
<br /> Postage 600.00 500 00 -16.7%
<br /> Mileage Reimbursement 1,070 00 500 00 -53.3%
<br /> Professional Training 500,00 500.00 00%
<br /> Contracted Services 600 00 -100 0%
<br /> Total Programming 26,449 00 36,000 00 36.1% 572.44
<br /> Summary
<br /> Administration 16,300 00 14,233.32 -12.7% 4,222.52
<br /> Operations 16,18000 9,76700 -39 6% 3,703,09
<br /> Programs 26,449 00 36,000 00 36.1% 572.44
<br /> Total Budget 58,929 00 60,000.32 18% 8,498 05
<br />I Notes:
<br /> 1 Adjusted Budget to be implemented March 1, 2005.
<br /> 2. Adjustments take into consideration expenditures to date.
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