Laserfiche WebLink
<br /> Page 3 <br /> Description Actual Projected 1991 1990-91 Proposed <br /> 10 mos. 2 mos. Year End Budget 1991-92 <br /> Budget <br /> EXPENSES: <br /> Programs <br /> Advertising -0- -0- -0- 5,000.00 -0- <br /> (401) <br /> Hosting (402) 2,021.74 500.00 2,521. 74 8,600.00 3,000.00 <br /> Printing (403) 10,636.14 100.00 10,736.14 7,900.00 2,000.00 <br /> Promotions 1,182.45 100.00 1,282.45 3,500.00 1,500.00 <br /> (404) <br /> Travel (405) 3,701.45 300.00 4,001.45 5,000.00 5,000.00 <br /> Minority 686.88 -0- 686.88 5,000.00 15,000.00 <br /> Business <br /> Development <br /> (406) <br /> Contingency -0- -0- -0- -0- -0- <br /> ( 407) <br /> Sub-Total 19,228.66 35,000.00 26,500.00 <br /> TOTAL <br /> EXPENSES 97,663.71 119,000.00 107,873.80 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />